Senior Accountant - Fixed Assets
Core
End-to-end fixed asset accounting, global close support, and active participation in major global finance initiatives for a global software company.
Role type
Senior Accountant (Fixed Assets)
Builds
Fixed asset accounting processes and IFRS compliance for US entities and global stakeholders.
Domain
Finance / Accounting / Industrial Software
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting lifecycle management, IFRS16 lease accounting, SAP ERP, balance sheet reconciliations, audit support, global policy updates, cross-system harmonization
Preferred skills
CPA certification, hands-on SAP experience, project management
Technologies
SAP, SAP S/4 Hana
Responsibilities
Manage fixed asset accounting lifecycle for all US entities including additions, disposals, transfers, and depreciation; Support IFRS16 lease accounting including postings, reconciliations, and process improvements; Perform monthly and quarterly close activities including balance sheet reconciliations; Coordinate and support physical inventory counts and related controls; Support quarterly and annual audit requests including preparation of flux analysis and supporting documentation; Prepare and review asset and reconciliation reports for global stakeholders; Support global finance initiatives such as profit and cost center reorganizations, IFRS18 implementation, and Fixed Asset deployment for new entities on SAP S/4 Hana including user testing and data migration.
Seniority
Senior, hands-on IC