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Thomasville, NC
Source: Old Dominion Freight Line careers · View original posting
From Old Dominion Freight Line's posting. “We” and “our” refer to the employer.
At Old Dominion, we don't just move freight—we help businesses keep their promises. As one of the nation's leading LTL carriers, we've earned our reputation by putting people first, delivering premium service, and staying true to the values that have guided us for more than 90 years. Our PROMISES values shape how we work, our family culture shapes how we treat one another, and our commitment to being the Best in the Game drives everything we do.
If you're looking for more than just a job, you'll find a career built on trust, teamwork, and opportunity at OD.
The Fixed Asset Supervisor oversees the fixed asset accounting function and the activities of the Fixed Asset Accounting Clerk. This position is responsible for ensuring the accurate recording, tracking, depreciation, and disposition of fixed assets, as well as supporting timely and accurate month-end and quarter-end reporting to management.
Primary Responsibilities
Oversee the day-to-day activities of the Fixed Asset Accounting Clerk.
Maintain fixed asset ledgers for book and tax.
Monitor fixed asset acquisitions and disposals for the company’s rolling stock fleet, and assist the maintenance department with unit number assignments and coding.
Monitor activities within certain general ledger accounts or transactions to ensure timely, accurate and proper classification of capital or expense items.
Work closely with other departments to monitor and track IT, Maintenance, and Real Estate project costs and status and assist with the determination of appropriate accounting treatment for U.S. GAAP and tax standards.
Ensure timely completion of monthly rollforward schedules, journal entries, and reconciliations.
Record and reconcile depreciation expense, gains and losses on asset disposals, capitalized interest, labor capitalization, and closing adjustments.
Record U.S. GAAP and tax basis differences for fixed assets, including differences related to like-kind exchanges.
Perform various month-end close tasks and reconciliations as directed by the Manager – General Accounting.
Assist with updating internal capital spending budgets, actual cost tracking and reporting as requested by the Manager – General Accounting.
Assist operations with the annual rolling stock physical validation and reconciliation to the fixed asset ledger.
Ensure SOX Section 404 compliance over the fixed asset accounting process, including the execution and documentation of key controls and support for internal and external audit reviews.
Prepare monthly cloud accounting and reporting, and assist with determining the appropriate accounting treatment under U.S. GAAP.
Prepare monthly and quarterly reporting packages for fleet tracking for fixed assets which includes key metrics for financial reporting.
Job Qualifications
Bachelor’s degree in Finance, Accounting, or related field preferred
Five or more years of experience in fixed asset accounting, fixed asset reporting, and the monthly financial close process required.
Thorough understanding of asset capitalization standards and accounting principles.
Strong attention to detail, analytical skills, and problem-solving skills.
Highly organized, with the ability to manage multiple priorities simultaneously.
Adept at managing and analyzing large data sets.
Working knowledge of U.S. GAAP, tax law, internal control procedures, and month-end close procedures.
Requires proficiency with Microsoft Excel, specifically using lookups and pivot tables, and ERP systems, such as SAP.
Ability to lead and support team members in completing special projects and time-sensitive assignments.
Strong written and verbal communication skills.
Shift and hours to be determined.
Shift and hours to be determined.
Work days/shifts may change based on scheduling and business needs and are provided as guidelines at the time of posting.
Join the OD Family Today!
As a Full Time member of our Family, you and your family are eligible to receive:
Life Insurance
If you have questions regarding this posting or require assistance with the application process, please click here for contact information.
Old Dominion Freight Line, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, and/or gender expression, sexual orientation, age, disability, pregnancy, genetic information, military status, Vietnam Era and/or veteran status, or any other characteristic protected by applicable law(s).
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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