Senior Accountant (Fixed Assets)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Fixed Assets): Managing the company’s extensive fixed assets process, including recording additions, depreciation, and disposals with an accent on GAAP compliance and process optimization. Focus on collaborating with cross-functional teams to ensure accurate capitalization, performing monthly reconciliations, and enhancing internal controls within the NetSuite ERP environment.
Company
is an organization dedicated to maintaining high standards of professional accounting and operational excellence.
What you will do
- Manage the end-to-end fixed assets accounting process, including additions, disposals, and depreciation in NetSuite.
- Ensure all assets placed into service have proper audit support and align with company accounting policies.
- Perform monthly closing activities, including preparing journal entries and balance sheet reconciliations.
- Analyze asset accounts to identify and correct discrepancies.
- Collaborate with operations and integrated services teams to gather information for proper asset capitalization.
- Drive process improvements and implement new policies to streamline department workflow and internal controls.
Requirements
- Bachelor’s degree in accounting.
- 7+ years of experience in fixed assets or general accounting.
- 3+ years of public accounting experience, preferably with a top 100 firm.
- Strong proficiency in ERP systems such as NetSuite, SAP, or Oracle.
- Deep understanding of GAAP accounting principles.
- Excellent analytical, organizational, and communication skills.
Culture & Benefits
- Opportunity to work in a fast-paced, ever-growing environment.
- Focus on continuous improvement and process optimization initiatives.
- Collaborative team culture with cross-departmental interaction.
- Commitment to equal opportunity employment and professional development.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →