3 дня назад
Fixed Asset Accountant
70 000 - 85 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Fixed Asset Accountant (AI infrastructure and energy systems): Managing the lifecycle, capitalization, reconciliation, and reporting of physical infrastructure assets with an accent on CAPEX/OPEX classification, CIP, PPE, and fixed asset sub-ledgers. Focus on book-to-floor verification, complex reconciliations across operational and financial systems, month-end close, property tax accruals, and audit support.
Location: Denver, Colorado, United States; on-site
Salary: $70,000–$85,000 per year plus bonus; restricted stock units included
Company
builds vertically integrated AI infrastructure across energy systems, data centers, manufacturing, and cloud services.
What you will do
- Review purchase requisitions and orders for proper CAPEX versus OPEX treatment and reconcile capital expenditures by project AFE.
- Process and reconcile capitalizations, transfers, and retirements in the MRI Asset4000 fixed asset sub-ledger.
- Reconcile operational asset management tools, including NetBox, with the fixed asset sub-ledger and Sage Intacct general ledger.
- Prepare monthly and year-to-date PPE roll-forwards for consolidated and unconsolidated entities and joint ventures.
- Maintain deposit and Construction-in-Progress reconciliations and support property tax reconciliations and monthly accruals.
- Lead physical asset counts, book-to-floor and floor-to-book reconciliations, external audit support, and due diligence requests.
Requirements
- 3–5 years of dedicated fixed asset accounting experience.
- Bachelor’s degree or higher in Accounting, Finance, Economics, or a related field.
- Solid understanding of U.S. GAAP, CAPEX/OPEX classification, internal controls, and accounting best practices.
- Working knowledge of consolidations, joint ventures, and intercompany transactions.
- Ability to manipulate and analyze large volumes of data accurately and efficiently.
- Experience with Sage Intacct, MRI Asset4000, FloQast, Coupa, LeaseQuery, and expert-level Excel.
Nice to have
- Experience in data centers, energy, or heavy manufacturing.
- Experience implementing or optimizing fixed asset software modules.
- CPA license or progress toward licensure.
Culture & Benefits
- Competitive compensation, bonus, equity, and restricted stock units.
- Paid time off, holidays, leave programs, parental leave, and volunteer time off.
- Health, dental, vision, HSA contributions, life insurance, disability coverage, and mental health support.
- 401(k) retirement plan with company matching up to 4% of salary.
- Professional development, tuition reimbursement, commuter benefits, cell phone stipend, meals allowance, and global travel insurance.
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