Senior Accountant
Core
Manage fixed asset accounting, lease accounting under ASC 842, internal-use software capitalization, and cloud computing arrangement implementation cost accounting.
Role type
Senior Accountant (Fixed Assets & Leases)
Builds
Long-lived asset and lease portfolios for a multi-cloud application security company
Domain
Technology / Corporate Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, ASC 842 lease accounting, fixed asset accounting, internal controls, financial close process, SOX compliance, ERP systems, reconciliation tools, lease accounting software, process automation, AI tools application
Preferred skills
CPA designation, Oracle EBS, Coupa, Blackline, technology industry experience
Technologies
Oracle EBS, LeaseQuery, Coupa, Blackline
Responsibilities
Oversee full lifecycle of fixed assets and lease accounting including capitalization, depreciation, reconciliations, and journal entries; Manage accounting processes for internal-use software and cloud computing arrangements; Partner with Procurement, IT, and FP&A to evaluate expenditure requests and determine accounting treatment; Collaborate with auditors to ensure efficient audit processes; Implement and execute internal controls to safeguard company assets; Identify opportunities for standardization, efficiency, and automation in the monthly close process.
Seniority
Senior, hands-on IC