Sr. Accountant - Fixed Assets & Leases

Description

Our client, a private equity-backed organization, is seeking an experienced Senior Accountant for a contract role to support a growing accounting team. This role will focus heavily on fixed asset accounting, lease accounting under ASC 842, month-end close activities, and audit support while also assisting with an ongoing fixed asset migration project within Net Suite. This project will have a hybrid schedule.

This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced environment, can navigate evolving processes, and is comfortable bringing structure to a growing organization.

Key Responsibilities

+ Manage accounting for operating and finance leases in accordance with ASC 842

+ Maintain lease records and calculations within Lease Query

+ Prepare lease-related journal entries and monthly account reconciliations

+ Perform full-cycle fixed asset accounting, including additions, disposals, transfers, and depreciation

+ Maintain depreciation schedules and support capital expenditure tracking

+ Monitor and account for construction-in-progress (CIP) activity

+ Prepare and record prepaid expense and accrual entries, including vendor deposits and insurance-related transactions

+ Support month-end and year-end close activities, including significant general ledger responsibilities

+ Assist with audit preparation and provide supporting documentation as needed

+ Participate in the migration of fixed asset records from Excel into the Net Suite Fixed Asset Module

+ Collaborate with accounting and IT teams on process improvements and system enhancements

+ Contribute to standardization efforts across a multi-location organization with operations spanning numerous regions

Requirements

+ Bachelor's degree in Accounting or related field

+ 5+ years of progressive accounting experience

+ Strong experience with lease accounting and ASC 842

+ Hands-on experience with fixed asset accounting

+ Solid understanding of GAAP accounting principles

+

Experience with prepaid expenses, accruals, reconciliations, and general ledger accounting

+ Advanced Microsoft Excel skills

+ Ability to work independently in a dynamic, evolving environment

Preferred Qualifications

+

Experience with Net Suite (especially the Fixed Asset Module)

+ Experience using Lease Query

+ Exposure to Flo Qast

+ Experience supporting fixed asset system implementations or migrations

+ Process improvement experience related to lease accounting or fixed assets

+ Exposure to Power BI

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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