Capital Assets Accountant

<div class="isg-job-description“>Title: Capital Assets Accountant
Location: New York, NY 10036
Duration: Contract (24+ Months)
Mode of work: Onsite
Pay Rate: $35-$40/hr
Job Description:

• Analyze capital assets data and research discrepancies.
• Review capital assets transactions for additions, disposals, transfers, and depreciation.
• Assist with the preparation of debt analyses and college allocations.
• Review information related to leased assets related to space, equipment, and software as a service (Saas software).
• Perform monthly close of Asset Management system and reconciliation to GL.
• Review and update financial statement data and footnote disclosures relating to capital assets and debt.
• Prepare and distribute monthly, quarterly, and ad hoc reports.
• Distribute DASNY and/ or central office supporting documentation to respective colleges (i.e.: purchase orders, invoices, and related materials).
• Collect and review monthly reconciliation reports from Property Managers following up on discrepancies and/or escalating to supervisor, Assistant Director, or Assistant Controller, as necessary.
• Work on special projects, and other duties as assigned.
• Research historical balances using information readily available, discussions with other departments, property management professionals or campus accountants.
• Assist with documenting new or existing business processes being used by the department.
• Support asset retagging initiative University-wide under the direction of university leadership in this area.
• Process information and data received within CUNY to prepare for transition to new ERP system, which may include validating data, reviewing data requests from an accounting perspective for completeness and reasonableness, and escalating matters to supervisor or the University Executive Controller in a timely and effective manner.

Qualifications:

• Business professional with an undergraduate degree in accounting or an individual with 3-4 years of experience in accounting as described below.
• A successful candidate will assist in the analysis and reporting of all capital assets and debt activities of the University.
• Knowledge of Microsoft Excel and experience or willingness to learn advance excel functions such as pivot tables, and VLOOKUP.
• Attention to details.
• Strong numerical analysis, evaluation, and research skills.
• Strong writing/verbal communication and interpersonal skills.
• Strong organization skills with files and communications.

 
About our Company: –
22nd Century Technologies, Inc., is one of the fastest growing IT Service Integrator and Workforce Solution companies in the United States. Founded in 1997, 22nd Century Technologies is a Certified National Minority Business Enterprise with 6,000+ people including 600+ Cyber SMEs nationwide supporting our customers in all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and Mclean, VA, 22nd Century has 14 offices throughout the United States. As part of our unrelenting focus on quality and compliance, 22nd Century Technologies’ delivery is based on Certified Matured Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and ISO 9001 quality processes. With a strong focus on the public sector, 22nd Century currently holds government contracts with 14 out of 15 Federal Executive agencies including DoD, 37 other Federal agencies, 50 States, 115+ Local agencies, and 37 School Districts. In the last three years, we have expanded our services to Fortune 500 and other commercial clients and currently support 80+ commercial clients.
Recognized among “Best Company to Work For” by Forbes, 22nd Century Technologies, Inc., consistently exceeds our clients’ expectations by focusing on their absolute satisfaction with jobs while keeping our employees motivated.
“22nd Century Technologies is an Equal Opportunity Employer” and “US Citizens & all other parties authorized to work in the US are encouraged to apply.”
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.