Sr. Accountant

Responsibilities

• Oversee the full accounting lifecycle for fixed assets, including additions, transfers, retirements, and disposals, while keeping asset records current and accurate.
• Record depreciation activity in accordance with company policy and applicable accounting guidance to ensure timely and precise financial results.
• Perform monthly reconciliations between the fixed asset subledger and the general ledger, investigating and resolving discrepancies as needed.
• Contribute to month-end, quarter-end, and year-end close by preparing journal entries, supporting schedules, and account analyses related to fixed assets.
• Develop reports and financial analyses tied to asset activity for management review, audit support, and decision-making purposes.
• Work closely with finance, operations, and technology teams to improve asset tracking, reporting accuracy, and data consistency across functions.
• Monitor adherence to accounting standards, internal controls, and organizational policies governing fixed asset accounting processes.
• Assist with large-scale asset data review and reconciliation efforts across multiple business units or geographic areas when required.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 3–5 years of accounting experience, including direct responsibility for fixed asset accounting activities.
• Solid understanding of capitalization, depreciation, transfers, impairments, and asset disposals within an accounting framework.
• Experience preparing journal entries, account reconciliations, and financial reporting schedules tied to fixed assets.
• Proficiency with ERP or accounting systems such as SAP, Oracle, or similar platforms used for asset management and reporting.
• Working knowledge of month-end close, general ledger processes, and internal controls relevant to asset accounting.
• Ability to manage high-volume asset data with strong attention to accuracy, organization, and follow-through.
• Certifications such as CPA, CMA, or equivalent are considered advantageous.

Qualifications

This is a hybrid role (3 days a week onsite; 2 days remote).