Staff Accountant - Assets

Job Description:

• Lead and support month‑end close activities, ensuring all fixed asset‑related financial reporting deadlines are met with accuracy and compliance
• Process asset capitalization, depreciation, transfers, impairments, and disposals in accordance with ASC 360
• Maintain fixed asset subledgers in Oracle and SAP
• Schedule CIP review with project managers on a quarterly basis
• Collaborate with project managers, finance and operations to ensure capital projects are accurately tracked, properly classified, and in good financial standing
• Prepare journal entries and reconciliations related to fixed assets
• Monitor capital project activity and ensure proper accounting treatment
• Ensure adherence to internal controls, SOX requirements, and audit protocols
• Prepare audit schedules and support internal and external audit requests
• Maintain documentation for asset policies and procedures
• Collaborate with IT to implement system enhancements and automation initiatives
• Lead process improvement initiatives to gain efficiencies
• Assist with special projects and create ad‑hoc reports and analysis if necessary

• 1+ years of relevant accounting experience, preferably in fixed assets or general ledger
• Bachelor's degree in accounting or finance or equivalent
• Must reside within a commutable distance to Brea, CA. This is NOT a remote opportunity

• Public audit experience a plus
• MBA and/or CPA is a plus
• Knowledge of Microsoft Office products (especially Excel)
• Large company experience with sophisticated ERP system (SAP, Oracle and Hyperion (HFM) a plus)
• Working knowledge of GAAP and SOX
• Detail oriented with strong analytical and problem‑solving skills
• Ability to work in a fast‑paced, dynamic environment and do what it takes to meet deadlines
• Ability to analyze data, identify discrepancies, and solve problems independently
• Outstanding written and verbal communications, analytical, planning, and teamwork skills

$56,500 - $84,700

Corporate

Envista is a global family of more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its partners deliver the best possible patient care through industry‑leading products, solutions, and technology. Our comprehensive portfolio, including dental implants and treatment options, orthodontics, and digital imaging technologies, covers an estimated 90% of dentists’ clinical needs for diagnosing, treating, and preventing dental conditions as well as improving the aesthetics of the human smile.

Envista and all Envista companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available at: http://(Use the "Apply for this Job" box below)./