Accountant Fixed Assets

Job Description

Make your mark at the world's largest HVAC company!

Why You’ll Love Working for Daikin:

• We’re a group who operates with a people-centered mindset, believing in the unlimited potential of each employee, with a goal of driving our company to its fullest potential.
• Our goal is to “Perfect the Air We Share”. We do this through cutting edge innovation & sustainability efforts while meeting the HVAC needs of thousands of customers - expanding over 160 countries!
• Our culture is unrivaled. Daikin operates under 8 Core Values which are embedded into every aspect of our business. It’s through these values that we continuously strive to build a place where everyone can be authentic, feel valued and heard, and have a sense of purpose and belonging.

At Daikin Applied, the Accountant Fixed Assets will apply the principles of accounting to analyze financial information, reconcile ledger accounting, and prepare financial reports by performing the duties listed below.

A Day in the Life:

• Review, analyze, and process all capital asset disposal and capital asset transfer requests.
• Prepare monthly reconciliation of fixed asset sub-ledger to General Ledger balances for US and Canadian operations.
• Assist in the preparation of documentation for internal/external audit requests and JSOX compliance data requests.
• Assist with monthly, quarterly, and annual closing of fixed asset subledger.
• Prepare fixed asset roll forward.
• Maintain and close Fixed Asset Management.
• Works with local controller and business unit financial teams in conducting fixed asset physical inventories.
• Collect appropriate data for the tax department in preparing federal, state, and local income tax returns.
• Offer support and guidance during internal, external, and governmental audits.
• Assist in ad-hoc reporting requests and other projects as requested by leadership.

What’s in It For you:

• Medical/Dental/Vision coverage, PTO, 401K match, support for community involvement and much more!
• The ability to make an impact and shape your career with a company that is passionate about growth.
• The support of an organization that believes it is vital to include and engage diverse people, perspectives, and ideas to achieve our best.

What you will Bring :

• Bachelor's degree from four-year college or university
• 3 years or more related experience
• CPA preferred.
• Experience with high volume transactions preferred.

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