Details: Job Title: Senior Accountant Location: Mason, OH Zip Code: 45040 Start Date: Right Away Keywords: #MasonJobs; #SeniorAccountantjobs; Job Description: GENERAL FUNCTION: Primary responsibilities include, but are not limited to the following: Oversight of Capital Payables processing and Capital Project Accounting for all Client Retail brands with timely and accurate recording of fixed assets additions. MAJOR DUTIES AND RESPONSIBILITIES - Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals - Track capital project statuses and completion dates - Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable lives - Support remaining asset under construction balances and remaining capital inventory - Work closely with project managers to track bulk capital purchases and subsequent deployments- Perform monthly closing the books activities including capital accruals and related depreciation accruals, op-ex vs cap-ex reclasses, project settlements, posting of non-vendor capital such as capitalized labor - Review expense accounts for op-ex vs cap-ex mis-postings and troubleshoot price discrepancies and goods movement errors on fixtures inventory - Train and develop direct reports - Provide support as appropriate to internal key stakeholders and external customers including auditors and vendors - Reconcile assigned general ledger accounts in accordance with control deadlines - Assume additional responsibilities and assist with special projects as needed or directed KNOWLEDGE & SKILLS - Accounting experience - Automated & manual controls, segregation of duties - Intermediate MS Excel, Word, and SAP skills - Strong verbal and written communication skills - Solid organizational and multi-tasking skills If you are interested in this role, please apply via the apply now link provided. Our overriding goal is to provide quality staffing solutions that help people, organizations, and communities succeed. Belcan is a leading provider of qualified personnel to many of the world's most respected enterprises. We offer excellent opportunities for contract, temporary, temp-to-hire, and direct assignments. We are the employer of choice for thousands worldwide. For more information, please visit our website at Belcan.com EOE/F/M/D/V Belcan is an equal opportunity employer. EOE/M/F/D/V