General Ledger Analyst (Fixed Asset)
Core
Ensure accuracy and integrity of financial records through bank/balance sheet reconciliations, fixed asset accounting, and compliance with internal controls.
Role type
General Ledger Analyst (Fixed Asset)
Builds
Accurate financial statements and audit-ready records
Domain
Accounting / Climate Technology
Required skills
Bank reconciliation, Balance sheet reconciliation, Fixed asset accounting (recognition, depreciation, transfer, retirement, write-off), GAAP compliance, Internal controls, ERP proficiency (Oracle, SAP), Financial reporting
Preferred skills
Audit support, Cross-functional collaboration
Technologies
Oracle, SAP
Responsibilities
Perform bank and balance sheet reconciliations; Handle fixed asset accounting lifecycle; Generate reports and resolve mis-recordings; Collaborate on critical financial deliverables; Ensure compliance with GAAP and internal controls
Seniority
Mid-level, hands-on IC