Experience

PLH Group, Inc.

• United States
• Construction
• 1 - 100 Employee

• Fixed Asset Supervisor

  • May 2022 - Present

  Maintain fixed asset sub-ledgers for several business units. Review and approve Supply Chain Purchase Orders for capitalization and proper account coding. Collaborate with Cross-functional teams as SME to support business initiatives, increase process improvements and implement best practices. Perform capital project accounting and reporting utilizing asset management system Perform activities including recognition of complete capital projects, record acquisitions, depreciation, disposals, and transfers in the accounting sub-ledgers. Review and monitor Construction-In-Progress for timely capitalization. Prepare monthly PP&E rollforwards and update monthly ERP (Hyperion) rollforwards. Perform and review balance sheet reconciliations for fixed assets sub ledger to the general ledger and any other reconciliations as needed by Corporate Accounting team with US GAAP and company policies. Research and respond to inquiries for fixed assets information and ad hoc reporting/analysis. Prepare audit support for fixed asset request from external auditors. Maintain integrity of fixed asset module. Review P&L accounts for proper account coding including possible asset capitalization Prepare internal reporting schedule for fixed assets including additions, disposal and transfers Show less



Power Line Services, Inc

• United States
• Construction
• 1 - 100 Employee

• Sr. Fixed Asset Accountant

  • Jan 2013 - Present

  Maintain fixed asset sub-ledgers for several business units. Perform activities including recognition of complete capital projects, record acquisitions, depreciation, disposals, and transfers in the accounting sub-ledgers. Review and monitor Construction-In-Progress for timely capitalization. Prepare monthly PP&E rollforwards and update monthly ERP (Hyperion) rollforwards. Perform and review balance sheet reconciliations for fixed assets sub ledger to the general ledger and any other reconciliations as needed by Corporate Accounting team with US GAAP and company policies. Research and respond to inquiries for fixed assets information and ad hoc reporting/analysis. Prepare audit support for fixed asset request from external auditors. Maintain integrity of fixed asset module. Review P&L accounts for proper account coding including possible asset capitalization Prepare internal reporting schedule for fixed assets including additions, disposal and transfers Record bank deposits for Corporate Accounting team. Review expense reports for adherence to expense reporting policy and proper coding for the corporate team and support Concur administrator. Show less



Nexstar Media Group, Inc.

• United States
• Broadcast Media Production and Distribution
• 700 & Above Employee

• Senior Accountant

  • Oct 2008 - Dec 2012

  Prepared monthly balance sheet and bank reconciliations; research and resolve reconciliation items, perform account analysis against budget and research variances, preparing journal entries for month end close - payroll, prepaid expense, commission accrual, daily cash receipts, intangible amortization and intercompany. Assisted regional controllers with internal reporting, fixed asset accounting including internal software projects, disposals, transfers and CIP review, conduct monthly variance analysis for Corporate close, assist in the annual budgeting process; review weekly accounts payable batches, prepare audit schedules, update cash forecasting, review 10-K and 10-Q, help prepare personal property tax renditions. prepare audit schedules for quarter/year end, ad hoc reporting for accounting and payroll departments and special projects as needed. Show less



Centex Homes

• Staff Accountant

  • Jan 2006 - Sep 2008

  Prepared journal entries, assist in month end close, ad hoc analysis, financial reporting, variance analysis, account reconcialtions, budgeting and forecasting, developed procedure manuals, prepared commission statements, review AP invoices for accurate coding, process check request Prepared journal entries, assist in month end close, ad hoc analysis, financial reporting, variance analysis, account reconcialtions, budgeting and forecasting, developed procedure manuals, prepared commission statements, review AP invoices for accurate coding, process check request