2 дня назад
Sr Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Accountant (Fixed Assets & Prepaid Expenses): Managing fixed asset registers, depreciation, reconciliations, prepaid expense schedules, and journal entries with an accent on GAAP compliance, internal controls, and audit-ready reporting. Focus on reviewing acquisitions and disposals, analyzing contracts and invoices, supporting close processes, and coordinating with procurement and finance.
Location: TG - HQ - Dallas Office, United States
Company
is a sports and entertainment company operating a global community and in-person venues.
What you will do
- Maintain the fixed asset register and process acquisitions, disposals, transfers, depreciation, and revaluation entries in accordance with GAAP.
- Perform monthly, quarterly, and annual fixed asset reconciliations and prepare schedules and management reports.
- Maintain prepaid expense schedules, calculate amortization, and post monthly journal entries and reconciliations.
- Review contracts, invoices, and vendor agreements to determine appropriate prepaid or expense treatment.
- Coordinate with procurement, finance, and other departments on asset and prepaid accounting matters.
- Support monthly, quarterly, and annual close processes, audits, and financial reporting.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–5+ years of progressive accounting experience, including fixed asset and/or prepaid expense accounting.
- Strong understanding of accounting standards, GAAP, and internal controls.
- Proficiency with ERP systems and Microsoft Office, especially Excel.
- Strong analytical, organizational, communication, and attention-to-detail skills.
- Must be authorized to work in the United States; employment includes E-Verify participation.
Nice to have
- CPA certification.
- Experience with SAP.
Culture & Benefits
- Free play and half-price food.
- Health, dental, and vision benefits for qualifying team members.
- 401(k) team member match for qualifying team members.
- Free mental well-being platform.
- Equal opportunity and affirmative action workplace.
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