Senior Fixed Assets Accountant | Hybrid

Senior Accountant Fixed Assets Experience Required

Salary: $85,000 - $100,000 depending on experience

We are seeking a Senior Accountant with strong technical accounting skills and a keen eye for detail. This role is responsible for examining, analyzing, and maintaining financial records in accordance with GAAP, and plays a key part in the month-end close and financial reporting process. Experience managing fixed assets is a MUST.

Essential Duties and Responsibilities:

• Maintain accurate accounting records and ensure financial statement integrity.

• Prepare and post daily and monthly journal entries.

• Own the fixed assets process, including additions, disposals, depreciation schedules, and reconciliations.

• Support the monthly, quarterly, and year-end close processes.

• Reconcile balance sheet accounts and sub-ledgers; investigate and resolve discrepancies in a timely manner.

• Assist with budget preparation, forecasting, and variance analysis.

• Prepare financial reports for internal and external stakeholders on a monthly, quarterly, and annual basis.

• Collaborate with cross-functional teams to ensure accurate and timely accounting data.

• Provide support during audits by gathering necessary documentation and responding to auditor requests.

• Mentor and support Staff Accountants as needed.

Requirements:

• Minimum 5 years of progressive accounting experience in public or corporate accounting.

• Fixed assets experience is required.

• Strong understanding of the month-end close process and GAAP.

• Proven experience with balance sheet reconciliations.

• Proficiency with large ERP systems such as Microsoft Dynamics GP, NetSuite, SAP, or Oracle.

• Ability to analyze and interpret large data sets.

• SQL experience is a plus.

Qualified candidates, apply now!