Asset Management Sr. Analyst

Asset Management Sr. Analyst

Concannon Business Consulting –
Mercury Hub (MH), Dallas, TX

Mercury Hub, a subsidiary of Concannon Business Consulting, is a boutique organization focused on providing resource solutions to organizations looking to augment their teams. We are based in Dallas and offer unique opportunities to work with marquee clients, including Fortune Global 500 organizations.

The Asset Management Senior Analyst will support the Finance/Asset Management Department of a large automotive OEM. The primary responsibility is to maintain accounting records pertaining to fixed assets, ensuring compliance with GAAP and the fixed asset capitalization policy. Duties include asset data maintenance (e.g., releases, master data accuracy, depreciation, disposals, SAP settlements), financial close accuracy (journal entries, reconciliations, financial reporting), and providing flux commentary to upper management for material variances.

The key responsibilities include:

• Support the organization's fixed asset accounting processes and procedures
• Maintain and update the fixed asset register
• Support various quarterly/annual asset confirmation activities
• Record and monitor asset acquisitions, transfers, and disposals
• Ensure compliance with relevant financial regulations and accounting standards
• Perform regular asset valuations and depreciation calculations
• Review and analyze fixed asset-related financial statements and reports
• Prepare and present detailed fixed asset reports for management and stakeholders
• Support budgeting and forecasting activities related to fixed assets
• Collaborate with departments to plan and budget for capital expenditures
• Coordinate with IT and administrative staff to ensure proper tagging and tracking of fixed assets
• Handle internal and external audit requests pertaining to fixed assets
• Investigate and resolve discrepancies related to fixed asset management
• Develop and implement process improvements for fixed asset management systems
• Ensure timely and accurate recording of asset acquisition, capitalization, and depreciation
• Administer and manage lease accounting and leased asset records
• Maintain documentation and records related to fixed asset management policies and procedures

The ideal candidate possesses:

• 5+ years minimum prior experience in a similar field/role (e.g., Accounting)
• BS/BA Degree in a related field (e.g., Accounting/Finance)
• Experience with SAP ERP system
• Experience with fixed assets
• Strong analytical skills with attention to detail and completeness
• Motivated and dependable self-starter
• Strong verbal and written communication skills
• Solid time management skills, ability to handle multiple projects, meet deadlines, and function independently in a fast-paced environment
• Ability to support on-site
• Fluency in English; must be legally authorized to work in the United States without the need for employer sponsorship, now or in the future

• Understanding of the automotive industry
• CPA