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Corporate Accountant Salary in San Antonio, TX
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Accounting Manager - Fixed Assets and Lease Accounting
Navigate Search, San Antonio
Review, document, and log lease transactions in accordance with financial reporting standards.Interpret and analyze lease agreements to ensure accurate accounting treatment, including lease categorization (finance vs operating) based on predefined lease terms.Conduct monthly account reconciliations to resolve discrepancies.Foster and sustain effective partnerships with External Auditors and Financial Leaders.Generate quarterly and annual disclosure materials concerning fixed and leased assets for government entities at various levels.Generate customized reports as requested by management.Interpret lease clauses and configure leases in compliance with accounting standards.Establish and oversee a framework of controls, protocols, and documentation for fixed asset recording.Recommend updates to accounting protocols pertaining to fixed assets.Collaborate with operational units to assign identification numbers to fixed assets.Document fixed asset acquisitions and disposals in the accounting system.Monitor the aggregation of project expenses into fixed asset accounts and close these accounts upon project completion.Reconcile subsidiary ledger balances with general ledger summary accounts for fixed assets.Compute depreciation for all fixed assets.Review and revise detailed schedules of fixed assets and accumulated depreciation.Assess asset retirement obligations (ARO) for applicable fixed assets.Assess potential obsolescence of fixed assets.Perform periodic evaluations for impairment of intangible assets.Conduct scheduled physical inventories of fixed assets.Collaborate with finance and operations personnel to ensure accurate inventory accounting and reporting.Develop, implement, and enhance policies, procedures, and templates to facilitate emergency inventory deployment and invoicing.Provide recommendations to management regarding the disposal of fixed assets.Conduct analyses related to fixed assets as requested.Prepare audit schedules related to fixed assets and support auditors during their inquiries.Compile property tax filings.Prepare documentation, schedules, and support materials for all audits.Monitor company expenditures.