application, collections, vendor onboarding (W-9), and customer billing. Revenue/Leases/Fixed Assets: Support ASC 606 revenue... recognition, ASC 842 lease accounting, capitalization/depreciation, and asset roll-forwards. Tax & Compliance: Prepare sales...
finance and operations groups. The role requires ensuring compliance with KDP's Fixed Asset Capitalization Policy... for alignment with company policy and governance standards. Provide accounting guidance on fixed asset policy and the distinction...
research software, and fixed asset software. SAP experience a plus. Skills: Excellent organizational skills...
leadership. Maintain and track fixed asset records, including depreciation schedules. Support standard cost updates, inventory... support core accounting functions including general ledger, cost accounting, fixed assets, and inventory while helping...
processes. Maintain and reconcile fixed asset schedules and depreciation entries. Support accounts payable and accounts... with accounting software (e.g., QuickBooks, NetSuite, SAP, Oracle). Strong Excel skills (pivot tables, VLOOKUPs, etc.). Detail...
. Calculate and record monthly depreciation and amortization. Reconcile the fixed asset subledger to the general ledger regularly..., including sales and use tax reporting, property tax, Business License, and 1099s. Fixed Assets Accounting Maintain the fixed...
and reconciliations for prepaid expenses and leases Maintain the fixed asset and associated depreciation & amortization schedules... key information Initiative and willingness to take on additional responsibilities Experience in SAP, Coupa...
organization. Key Responsibilities: Provide oversight to the functional areas of the general ledger, fixed asset accounting... preferred. Systems experience with IFS, Kyriba, SAP ECC, S/4HANA, a plus. Skills: Analytical Thinking and Problem Solving...
account reconciliations, verify accuracy of data and identify and correct any discrepancies. Manage fixed assets including... monthly depreciation entries, asset additions and disposals and monthly reconciliation of the subledger. Verify, update...
with capitalization policies. Supports fixed asset audits and provides accurate reporting to support business and regulatory requirements... structures, and internal controls. Fixed Assets and Property Accounting: Manages accounting for company assets, including...