Fixed Assets Accounting Analyst II
Core
Managing fixed asset accounting in parallel ledgers, handling transactions, and ensuring balance sheet accuracy for the global energy industry.
Role type
Fixed Assets Accounting Analyst
Builds
Monthly FP20 CAPEX reports and balance sheet reconciliations
Domain
Energy industry / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, USGAAP, SAP FI module, MS-Excel, Balance sheet reconciliation, Depreciation calculation, Cost variance analysis, Audit/Financial Accounting experience
Preferred skills
Master's or Bachelor's Degree in Accounting
Responsibilities
Maintain asset master data; Capitalize assets at acquisition/transfer and retire assets at sale/transfer; Process intracompany recharges; Run and verify monthly depreciation; Review depreciation cost lines and provide cost variance analysis; Report monthly FP20 CAPEX; Prepare balance sheet reconciliations; Supervise outsourced transactional fixed asset accounting; Comply with Sarbanes-Oxley requirements.
Seniority
Junior to Mid-level (1-3 years experience)