Finance
Core
Execute day-to-day fixed asset and lease accounting activities, including month-end close, reconciliations, and reporting to ensure accurate and compliant financial processing.
Role type
Fixed Asset & Lease Accounting Analyst
Builds
Accounting schedules, journal entries, and financial reports for GAAP compliance
Domain
Finance / Fixed Asset & Lease Accounting
Required skills
Fixed asset accounting, Lease accounting, Month-end close, Account reconciliations, Journal entries, GAAP (USGAAP & local GAAP), SOX controls, Financial analysis, Process improvement, Power Apps, Low-code technology, Power Query, Power BI, Macros, Power Automate
Preferred skills
SAP or S4 HANA knowledge, Power Apps/Automation certification, Fixed asset or lease accounting experience
Technologies
Power Apps, Power Query, Power BI, Macros, Power Automate, SAP, S4 HANA, Excel
Responsibilities
Lead monthly, quarterly, and annual financial close activities; Perform fixed assets and lease accounting activities including capitalization and retirements; Conduct detailed financial reviews and analyses; Assist in internal and external audits; Coordinate with stakeholders across functions and geographies; Lead enterprise-wide process improvement projects.
Seniority
Mid-level (5-8 years experience or 3-5 years with CA/CWA/CPA)