Capital Analyst
Core
Manage fixed asset accounting, including tracking project costs, running depreciation, reconciling ledgers, and preparing audit schedules.
Role type
Senior fixed asset accountant
Builds
Fixed asset schedules, depreciation reports, audit schedules, and monthly financial statement components
Domain
Accounting / Fixed Assets
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, General Ledger reconciliation, GAAP knowledge, Excel proficiency, Budget preparation, Audit schedule preparation, Depreciation calculation
Preferred skills
None stated
Technologies
Excel
Responsibilities
Create and monitor controls for fixed asset recording, Track project costs into fixed asset accounts, Reconcile fixed asset subsidiary ledger to general ledger, Run depreciation for all fixed assets, Prepare audit schedules for fixed assets, Review fixed asset schedule for dispositions, Assist in preparation of budgets
Seniority
Mid-Senior, hands-on IC