Position Overview

The Senior Accountant – Fixed Assets plays a key role in ensuring the accuracy, integrity, and efficiency of the company’s fixed asset accounting and asset management processes. This position requires strong analytical skills, attention to detail, and the ability to manage large volumes of data while identifying opportunities to improve and streamline processes.

Key responsibilities include reviewing fixed asset transactions to ensure compliance with accounting standards and internal policies, supporting the automation of manual processes, and identifying opportunities for operational efficiencies and process optimization. This role partners cross-functionally with departments across the organization to ensure adherence to capitalization policies and to validate asset additions, disposals, and transfers.

The Senior Accountant will also prepare and present asset-related financial information for audits and internal reviews, while serving as a resource to the broader team by mentoring staff, sharing best practices, and promoting a culture of continuous improvement.

A Day in the Life

• Review fixed assets additions report for data integrity, cost adjust assets as appropriate and ensure that assets are classified to the correct categories for depreciation and tax regulation purposes.
• Perform review of closed stores report in Lucernex (Lx) and ensure timely disposal of non-serviceable assets.
• Perform monthly close and analysis for fixed assets accounting. Prepare journal entries and accrual review.
• Develop schedules and reports to investigate variances and analyze drivers. Ensure data integrity.
• Prepare work papers and roll forwards, supporting schedules and documentation to support month end close.
• Provide fixed assets accounting support and analysis to internal business partners while advising them on capitalization policy.
• Ensure all financial transactions are recorded correctly and in compliance with company policy.
• Coordinate with functional areas to reduce coding errors and improve timelines of data received.
• Interface Fixed Assets transactions from Accounts Payable (AP) to Project Accounting (PA) and perform in depth analysis by reconciling AP report to PA report; independently address all variances by collaborating with the project accounting team and other pyramid groups.
• Respond to ad-hoc analyses and reporting requests from internal business partners as well as internal and external auditors by providing timely support.
• Mentor coworkers and accountants within the department.

You'll Come With

• Bachelor’s degree in finance or accounting  
• 3-5 Years of experience required
• Oracle Financials knowledge preferred.
• Fixed Assets experience preferred.
• Advanced proficiency in Excel
• Strong analytical skills

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Come join our team. You’re going to like it here!  

Compensation Range: $65,000.00 - $80,000.00