Manager, Fixed Assets
Core
Manager of fixed asset accounting responsible for CAPEX/OPEX treatment, PP&E roll-forwards, and financial reporting for a vertically integrated AI infrastructure company.
Role type
Manager, Fixed Assets Accounting
Builds
Monthly and year-to-date PP&E roll-forwards, capitalization entries, and financial reports for consolidated and unconsolidated legal entities.
Domain
AI Infrastructure / Energy / Data Center Construction
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, General ledger accounting, GAAP (CAPEX vs OPEX), Internal controls, SOX compliance, Consolidations, Joint ventures, Intercompany transactions, Month-end financial reporting, Team management, Process improvement
Preferred skills
ERP systems, Reconciliation tools, Advanced Microsoft Office, Automation/reporting tools
Responsibilities
Review purchase requisitions for CAPEX vs OPEX treatment; Analyze complex capital accounting entries and reconciliations; Partner with Project Managers, Cost Control, Tax, Finance, Procurement, and Operations to capitalize in-service assets; Prepare and reconcile monthly and year-to-date PP&E roll-forwards; Support audit and due diligence requests; Contribute to team performance management and professional development; Drive process improvements and efficiencies.
Seniority
Manager, hands-on IC with team leadership