Fixed Asset Accountant
Core
Fixed asset accountant responsible for month-end close, account reconciliations, and reporting of fixed assets, prepaid expenses, intangible assets, accruals, and leases.
Role type
Fixed Asset Accountant
Builds
Financial records and reports for fixed assets, leases, and intangibles
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP compliance, SOX controls, fixed asset accounting, lease accounting, intangible asset accounting, month-end close, balance sheet reconciliations, journal entries, SAP, Microsoft Excel
Preferred skills
CPA or CPA candidate, SAP fixed assets and general ledger, fixed asset subledger management, amortization schedules, Visual Lease
Technologies
SAP, Visual Lease, Microsoft Excel
Responsibilities
Prepare and post journal entries and perform balance sheet reconciliations; Maintain fixed asset subledger; Track and reconcile intangible assets and internally developed software; Administer lease accounting activities; Manage prepaid expense schedules; Support internal and external audits; Ensure timely completion of close processes; Review financial statements for accuracy and compliance; Identify and implement process improvements.
Seniority
Mid-level, hands-on IC