Senior Assets Accountant

Senior Fixed Assets Accountant

Job Overview

We are seeking a highly skilled and detail-oriented Senior Fixed Assets Accountant to join our finance team. This role is responsible for maintaining the fixed asset register, ensuring compliance with accounting policies, and supporting financial reporting related to capital assets. The ideal candidate will have a strong accounting background, excellent analytical skills, and experience working with fixed assets in a corporate environment.

Perks of the Senior Fixed Assets Accountant?

• Competitive salary & performance-based bonuses
• Comprehensive health, dental, and vision insurance
• 401(k) with company match
• Hybrid
  
  Schedule:
  
  Flexible work arrangements
• Generous paid time off (PTO) & holidays
• Professional development opportunities
• Collaborative and inclusive company culture

Senior Fixed Assets Accountant Responsibilities

• Update, maintain, and review the fixed assets register to ensure data accuracy and completeness.
• Record fixed asset acquisitions, retirements, dispositions, and transfers in the accounting system.
• Oversee, prepare, and post journal entries related to Assets Held for Sale, impairments, and accelerated depreciation.
• Monitor and update Assets Held for Sale, Impairments, and Accelerated Depreciation schedules.
• Run monthly settlement processes to move costs from expenditure accounts to Construction in Process (CIP).
• Prepare quarterly depreciation forecasts and analyze trends.
• Work closely with Business Units to ensure timely placement of CIP costs into service and close out completed projects.
• Calculate and post capitalized interest as required.
• Prepare variance analysis of monthly depreciation with explanations.
• Reconcile fixed asset-related accounts on a monthly basis.

Senior Fixed Assets Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA, CMA, or other relevant certification preferred.
• 5+ years of experience in fixed assets accounting, financial reporting, or a related role.
• Strong knowledge of GAAP, IFRS, and fixed asset accounting principles.
• Proficiency in ERP systems and financial reporting tools. (SAP and Blackline preferred)
• Excellent analytical, problem-solving, and organizational skills.
• Ability to collaborate with cross-functional teams and provide financial insights.

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