Fixed Assets Analyst

Remote Full-time
Job Summary: 35hr/week, 6-12 months period. Overtime might be required. Maintain the fixed asset records for Client and subsidiaries financial statements, and also assist with federal, state and local tax calculations and filings (income tax, sales/use tax, personal property tax, etc.). Position reports to the Client Tax Department. Key Responsibilities - Monthly processing and reconciliation of fixed assets in the Oracle Fixed Asset ( "Oracle FA") tax books. - Perform quarterly tax depreciation projection analysis. - Reconcile of the book/tax basis difference and M-adjustment, including posting results in Corptax. - Assist in making method/record changes in Oracle FA. - Perform Oracle FA regression testing. - Personal property fixed asset subledger maintenance and analysis. Includes review of data for correct category assignments of assets, current location listings, working with business unit contacts. - Assist in compiling relevant data used to complete annual personal property tax and use tax filings to outside service provider timely and accurately. Review of personal property tax renditions to tax bills and completed use tax filings. Reconcile use tax G/L accounts monthly. - Assist Tax Department personnel with miscellaneous federal and state requests as needed. Qualifications - Bachelor's degree in accounting or finance. - Strong Excel, analytical and problem-solving skills. - Oracle FA experience is preferred. - Tax depreciation experience is preferred. bility to pass Background, Drug Screen and if applicable Medical (i.e. Vision, Hearing, or Physical) if Required by Client. Medical, dental, vision, ancillary coverage and 401k benefits are available. Apply tot his job
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