Analyst, Fixed Assets
Core
Support fixed asset reporting, depreciation, and capital expenditure tracking for retail locations and corporate offices.
Role type
Associate fixed assets analyst
Builds
Fixed asset subledger and general ledger records
Domain
Retail accounting
Deliverable
dashboards & analysis
Required skills
Fixed asset accounting, depreciation calculation, GAAP compliance, budgeting, forecasting, data reconciliation, ERP transition support, cloud asset tracking
Preferred skills
CPA or CPA candidate status
Technologies
Microsoft Excel, ERP systems
Responsibilities
Prepare month-end depreciation accruals and schedules, perform monthly subledger-to-general ledger reconciliations, support capital expenditure budgeting and forecasting, assist with construction in progress tracking, support ERP transition data validation and testing, assist with asset disposals and gain/loss calculations, prepare schedules for internal and external auditors
Seniority
Associate, 2-4 years experience
