Cntrl & Rpt Accountant
Core
Support financial reporting for Fixed Assets across multiple business units including capitalization, depreciation, and period close.
Role type
Fixed Asset Accountant
Builds
Financial statements and balance sheet accuracy for Global Procurement, R&D, and Transportation divisions
Domain
Consumer Packaged Goods (CPG) / Fixed Asset Accounting
Required skills
Fixed asset accounting, Capitalization (CIP/AUC), Depreciation, SOX controls, Balance sheet reconciliations, Intercompany processing, Journal entries, Variance analysis
Preferred skills
SAP (S/4HANA), BlackLine, CIP/AUC expertise, Advanced Excel, Process improvement
Technologies
SAP, BlackLine, Excel
Responsibilities
Manage end-to-end fixed asset accounting processes; Execute monthly close activities including CIP/AUC analysis; Monitor Construction in Progress balances; Perform SOX control activities and audit support; Lead process improvement opportunities for asset management
Seniority
Mid-level, hands-on IC
