Sr Accountant Specialist
Core
Manage fixed asset reporting, monthly account analysis, depreciation testing, and subsidiary ledger reconciliation.
Role type
Senior Accountant Specialist (Fixed Assets)
Builds
Fixed asset reports, depreciation schedules, and intercompany transaction records.
Domain
Accounting / Fixed Assets
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, Depreciation analysis, General ledger reconciliation, Oracle system usage, Intercompany transaction processing
Preferred skills
Oracle ERP proficiency, Windows applications proficiency
Responsibilities
Report fixed assets and related transactions, Prepare monthly account analysis and depreciation tests, Maintain and reconcile subsidiary ledger with general ledger, Coordinate with corporate controllers and project owners, Identify Oracle system issues, Recommend business cycle improvements, Manage intercompany asset transactions
Seniority
Mid-level, hands-on IC