What

Title Only | All Any Exact

Where

Radius miles

Senior Fixed Asset Accountant - Coppell, TX

Caliber Home Loans

0

Caliber Home Loans, Inc. is a full-service national mortgage lender and agency direct seller/servicer. Caliber originates loans through various channels and transaction types, including a network of retail branches, wholesale lending, correspondent and emerging banker lending, and a consumer-direct centralized operation specializing in a variety of loan programs for purchase and refinance such as conforming, jumbo, and government products. Caliber also offers innovative servicing solutions for both conforming and non-conforming loans. Caliber is led by a veteran senior management team that consists of mortgage banking professionals with a history of building successful national mortgage operations. Caliber is owned by Lone Star Funds, a global private equity fund.

POSITION SUMMARY
The Sr. Fixed Asset Accountant will handle all accounting for the fixed assets of the company.

Responsibilities:

* Review, decision, and add all fixed asset additions to the fixed asset sub ledger based on the Fixed Assets Policy of the company (high volume)
* Review equipment lease contracts to determine proper accounting (operating lease or capital lease)
* Gain expertise in Fixed Asset Management System
* Track and account for disposals
* Calculate depreciation expense
* Prepare monthly depreciation reasonableness review
* Record and account for fixed assets purchased as a result of M&A
* Prepare monthly fixed asset rolls forwards
* Work with Tax Dept on property tax assessments and tax depreciation (not currently being done to the extent needed)
* Track progress of projects in process / compare against Purchase Orders / direct contact with the business to determine when project milestones have been reached
* Respond to ad hoc inquires as requested
* Initiate annual fixed asset impairment testing (not currently being done; identified SOX process gap)
* Work with IT to track and capitalize internally developed software
* Maintain, track and amortize prepaid balances
* Prepare applicable journals entries for fixed assets and prepaid
* Prepare applicable general ledger account reconciliations for fixed assets and prepaid
* Prepare supporting documentation for audits as requested
* Accounting or Finance degree
* 3+ years of accounting for fixed assets and prepaid
* Professional communication skills
* Willing to work overtime during month-end close or as needed
* Attention to detail, works well with deadlines, positive attitude
* Proficient at manipulating and deaccessioning large amounts of data

Qualifications:

* Accounting or Finance degree
* 3+ years of accounting for fixed assets and prepaid
* Professional communication skills
* Willing to work overtime during month-end close or as needed
* Attention to detail, works well with deadlines, positive attitude
* Proficient at manipulating and deaccessioning large amounts of data
Caliber Home Loans, Inc. is focused on being the best mortgage company in the United States and winning through talent. Caliber is committed to diversity and is an Equal Employment Opportunity employer. Visit us at www.CaliberHomeLoans.com to learn more.

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