Senior Accountant - Fixed Assets
Core
Own the end-to-end fixed asset lifecycle including capitalization, transfers, disposals, write-offs, tagging, and impairment assessments for GPU hardware and data center infrastructure.
Role type
Senior Accountant (Fixed Assets)
Builds
Fixed asset subledger, depreciation schedules, roll-forward schedules, and supporting documentation for monthly/quarterly close.
Domain
AI Cloud Infrastructure / Data Centers
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP (ASC 360, ASC 350-40, ASC 842), Fixed Asset Lifecycle Management, Subledger Reconciliation, Depreciation Calculation, ERP Systems (NetSuite, SAP, Oracle), Audit Support, Capitalization Policy Development, Process Improvement
Preferred skills
Hardware-intensive tech experience, GPU/Compute hardware procurement knowledge, FloQast, IPO/Fundraising readiness, CPA license
Technologies
NetSuite, SAP, Oracle, FloQast
Responsibilities
Maintain and reconcile fixed asset subledger against general ledger; Calculate and record monthly depreciation for all asset classes; Partner with Supply Chain and DC Ops on capital vs. expense treatment; Prepare fixed asset roll-forward and depreciation schedules; Support external audit requests; Assist in developing capitalization policy; Identify process improvements for asset tracking; Collaborate with Tax on depreciation schedules; Assist in financial statement disclosures for PP&E.
Seniority
Senior, hands-on IC