Acct Analyst II - Corp Acct
Company: Farmers Insurance
Location: Los Angeles, California
Posted: November 08, 2017
Reference ID: 170008KN
We are Farmers!
Join a team of diverse professionals at Farmers to acquire skills on the job and apply your learned knowledge to future roles at Farmers. Farmers Insurance also offers extensive training opportunities through the award winning University of Farmers named by Training magazine amongst top 10 corporate training units in the world. Start your career at Farmers today!
Prepares and executes management company month end accounting close processes for fixed assets and cost allocations cycles. Oversees the capitalization of internally developed software. Reviews accounting treatments applied to requests for capital across the company.
Essential Job Functions
• Reviews Capital Appropriation requests (and similar requests including PAP and CITO) accounting treatments. Makes recommendations for proper accounting treatment based on research of accounting pronouncements and Farmers policies. • Executes month end depreciation transactions in SAP. Researches and facilitates corrections of all errors. Executes auto and furniture lease charge calculations in SAP. Researches and facilitates corrections of all errors. • Maintains and executes monthly CCA (cost center) assessment routines in SAP. Researches and facilitates corrections of all errors. • Prepares Work in Process and In House Software Project reconciliations and schedules monthly. • Prepares quarterly reporting package schedules for Fixed Assets detailing the activity for each asset class including purchases, depreciation, sales, transfers and retirements. • Prepares and records monthly accounting entries primarily dealing with capitalization of assets. • Miscellaneous projects work and ad-hoc reporting requests. • Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.
Required job duties are essentially sedentary in nature, consisting of occasion walking, standing, lifting and/or carrying ten pounds maximum, seeing, speaking, and hearing.
Required job duties are normally performed in a climate-controlled office environment.
Bachelors Degree in Accounting, Finance or related field required.
Minimum of 3 years of prior Accounting or Finance experience.
Special Skill Requirement
Proficiency in Excel, Word and Powerpoint
Experience using SAP preferred
Good oral and written communication skills Note: This position will be an Acct. Analyst II or an Acct Analyst I, depending on experience.
Farmers is an equal opportunity employer, committed to the strength of a diverse workforce.