Senior Analyst - Fixed Assets
Core
Perform Fixed Assets activities including month-end journal entries, depreciation posting, US GAAP reconciliation, and SOX controls.
Role type
Senior Fixed Assets Analyst
Builds
Fixed asset ledgers and financial reports
Domain
Manufacturing Finance
Required skills
Fixed Assets accounting, US GAAP, SOX controls, ERP posting, Depreciation calculation, Month-end closing, Reconciliation, MS Office
Responsibilities
Perform Fixed Assets activities defined as SOX Control, Post monthly depreciation entries in ERP, Prepare monthly US GAAP Reconciliation, Support Internal & External Audits
Seniority
Mid-level (2-4 years experience)