Senior Accountant, Fixed Assets
Core
Manage the full lifecycle of capital expenditures, from requisition review to fixed asset capitalization, reconciliation, and month-end close.
Role type
Senior Fixed Asset Accountant
Builds
Accurate fixed asset sub-ledgers, PPE roll-forwards, and audit-ready financial records for AI infrastructure projects.
Domain
Energy & AI Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Fixed asset accounting, General ledger accounting, CAPEX vs OPEX classification, GAAP knowledge, Internal controls, Consolidations, Joint ventures, Intercompany transactions, Month-end close processes
Preferred skills
Process improvement, Data manipulation, Independent ownership, Proactive problem solving
Technologies
General Ledger systems, Fixed Asset modules
Responsibilities
Review purchase requisitions for CAPEX/OPEX classification, Reconcile fixed asset sub-ledger to general ledger, Prepare PPE roll-forwards across consolidated entities, Handle deposit and CIP reconciliations, Prepare monthly close journal entries, Support property tax reconciliations and accruals, Support audit and due diligence requests
Seniority
Mid-Senior, hands-on IC