Senior Fixed Asset Accountant - Accountant Sr (Remote Work Considered)
Fixed Asset Senior AccountantThe Fixed Asset Senior Accountant position will be part of a dynamic Asset Management Team that also works closely with general accounting, financial planning & analysis, facilities, operations, and engineering across multiple sites. Candidate must be able to work in a fast paced, deadline driven environment. Because of the nature of this role, it may be performed in a full-time remote capacity. Therefore, full-time remote work may be considered for the right individual. If full-time remote, the team's preference is that this individual would reside within a reasonable driving distance from Endicott, NY, as this person will be required to attend regular meetings at our facility there. Our on-site meeting cadence is approximately once per month, and this individual must be willing to travel to Endicott on at least that schedule.
Responsibilities include:
Ensuring the accuracy of the fixed asset register by reviewing capital expenditure requests, appropriately capitalizing completed fixed assets and monitoring, performing annual fixed asset inventories, and cycle count procedures at various sites
Participating in forecasting and monitoring capital expenditures and depreciation expense for the US Controls segment
Working with functional representatives to review Requests for Capital Expenditure (RCEs) for completeness and accuracy before submitting to management
Ensuring fixed assets are capitalized appropriately and in a timely manner
Ensuring completion of journal entries in line with requirements
Ensuring timely processing of fixed asset request forms and asset dispositions
Participating in fixed asset cycle counts and annual inventories across multiple sites and regularly communicating results to leadership
Ensuring all control requirements are met timely and accurately, both internal and external audits are fully supported, and requirements are met
Working functionally to forecast and track capital expenditure and depreciation expense, including regular communication to senior leadership
Performing variance analysis on both capital expenditure and depreciation to understand and communicate significant drivers
Responsible for month-end closing duties, inclusive of account reconciliations and COSA requirements
Ensuring all COSA documents are gathered, reviewed and submitted timely to support compliance activities.
Completing walk through on process documents to make sure they align with current company policy requirements and complete annual FAP Compliance reviews to ensure team is exposed to requirements.
Ensuring compliance with company policy and procedure regarding fixed assets
Participating in or contributing to process and quality improvement teams and/or initiatives. Identifying and recommending improvements to processes and practices. Supporting and implementing performance driven changes.
Ensuring accurate maintenance of master lease tables and Lease Accelerator inputs/output
Completing monthly lease review and proactively support renewals
Organizing and leading monthly business and functional spending reviews for capital spend
Presenting monthly results at MFR and Round Table reviews
Ensuring accurate forecasting of QBR and variance analysis vs. prior forecast and actuals (capital spend timing, depreciation, lease accounting)
Ensuring that Risks and Opportunities to half and full year are identified and communicated
Proactively work with teams to minimize unexpected carryover and/or process delays (AP/Procurement/Requestor)
Supports business and team on successful delivery of CARB forecast and provides accurate and timely updates during monthly reviews and QBRs
Leads CARB Creation of consolidating inputs and organizing results with site leadership, supports local leadership and delivers timely inputs to division, to include 1-N lists for Yearly Budget in addition to carryover.
Reviews current processes for any opportunity of automation either via process change or system implementation. Improvements should follow a standard DMAIC format to demonstrate expected efficiency gains.
Oversee the FAP Compliance of the business to include providing accounting guidance, FAP reviews and documentation of necessary waivers.
Ensure detailed Procedure documentation exists and is in proper format and location with annual certification.
Performs other duties and responsibilities as required
Required Education, Experience, & Skills:
Bachelor's degree in business, finance or accounting; other Bachelor's degree disciplines will be considered if the individual also possesses an MBA or related Master's degree in a finance, accounting or related business discipline.
This role will require strong communication and problem-solving skills
The individual must be team oriented and able to work independently with limited supervision
Experience with Microsoft Office (Excel, PowerPoint & Word)
Communicate effectively both orally and in writing
Sound interpersonal skills (organization, time management, etc...)
Demonstrated ability to interact with all levels of an organization
Make decisions using sound judgment while complying with policies, procedures, appropriate principles and applicable state and federal laws and regulations
Preferred Education, Experience, & Skills:
Experience with Hyperion and Oracle
Bachelor's Degree and 4 years work experience or equivalent experience
Master's degree
Certified Public Accountant (CPA)
Pay Information:
Full-Time Salary Range: $75254 - $127930 Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.
About BAE Systems Electronic Systems:
BAE Systems, Inc. is the U.S. subsidiary of BAE Systems plc, an international defense, aerospace and security company which delivers a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support services. Improving the future and protecting lives is an ambitious mission, but it's what we do at BAE Systems. Working here means using your passion and ingenuity where it counts defending national security with breakthrough technology, superior products, and intelligence solutions. As you develop the latest technology and defend national security, you will continually hone your skills on a teammaking a big impact on a global scale. At BAE Systems, you'll find a rewarding career that truly makes a difference. Electronic Systems (ES) is the global innovator behind BAE Systems' game-changing defense and commercial electronics. Exploiting every electron, we push the limits of what is possible, giving our customers the edge and our employees opportunities to change the world. Our products and capabilities can be found everywhere from the depths of the ocean to the far reaches of space. At our core are more than 14,000 highly talented Electronic Systems employees with the brightest minds in the industry, we make an impact for our customers and the communities we serve.