Assets Reconciliation Analyst

Job Description

Job Description

*
* CONTRACT:
Fixed Asset Reconciliation Analyst (10846)**

Irving area client is seeking a Fixed Asset Reconciliation Analyst on a contract basis.

Keys:

Client is seeking two highly detail-oriented Fixed Asset Reconciliation Analysts to support a critical, time-sensitive reconciliation initiative. In this role, you will perform manual, component-level reconciliation between the Fixed Asset subledger and DCIM (Data Center Infrastructure Management) system records across multiple entities.

This position is well-suited for professionals experienced in fixed asset accounting, complex reconciliations, and audit-ready documentation. You will play a key role in ensuring the accuracy, completeness, and integrity of the Fixed Asset register as client establishes independent financial reporting and audit structures.

Key Responsibilities:

• Perform detailed, manual reconciliation of Fixed Asset subledger data to DCIM system records at the component level.
• Validate asset attributes including asset , hierarchy, cost, useful life, capitalization date, and physical/operational configuration.
• Identify and document variances such as missing assets, duplicates, mis-capitalizations, and configuration mismatches.
• Conduct root-cause analysis using source transactions, system extracts, asset registers, and supporting documentation.
• Collaborate with Accounting, Finance, DCIM system owners, and Data Governance teams to resolve discrepancies.
• Prepare and support asset adjustment recommendations, including corrections, reclassifications, and system updates aligned with accounting policy.
• Maintain complete, traceable reconciliation work papers that meet internal and external audit standards.
• Track progress against milestones, escalating data-quality or timeline risks when necessary.
• Support period-end close and readiness activities related to Fixed Assets.
• Deliver weekly reconciliation status updates, issue logs, and leadership summaries.

Key Deliverables

• Completed FA-to-DCIM component-level reconciliation across all in-scope entities.
• Variance and exception documentation with financial impacts, root causes, and remediation tracking.
• Audit-ready work papers supporting reconciliation methodology, assumptions, and conclusions.
• Adjustment support packages for proposed updates to the Fixed Asset system.
• Weekly dashboards and executive summaries highlighting progress and risks.
• Final sign-off package confirming alignment of FA and DCIM records and documenting any residual issues.

Required Qualifications

• Bachelor’s degree in accounting or finance required.
• 3–5 years of experience in Fixed Asset accounting, large-scale reconciliation, or asset lifecycle management.
• Hands-on experience with manual reconciliations across financial and operational systems.
• Strong knowledge of Fixed Asset accounting (capitalization, depreciation, impairments, write-downs, retirements).
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, INDEX/MATCH, data analysis functions).
• Proven ability to produce audit-ready documentation for financial close and external audits.
• Ability to work independently in a fast-paced, deadline-driven environment with incomplete or evolving data.

Company Description

Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.