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Mid-level accounting role with common skills and likely metro location increases applicant competition.
Fixed-asset accounting requires specialized GAAP, SOX, and ERP knowledge, limiting cross-industry transferability.
Explicit 4+ years plus GAAP/SOX and ERP requirements make shortlisting stringent.
Own and manage fixed asset accounting processes including acquisition, capitalization, disposal, impairment, revaluation, and depreciation of fixed assets ensuring compliance with company policies.
Prepare monthly depreciation projections, perform rollforwards and reconciliations of fixed assets sub-ledger to general ledger, and support internal and external audit requests including CIP reconciliations.
Identify risks and opportunities for process improvements within fixed assets, review journal entries, maintain SOX-compliant internal controls, and mentor junior staff with workflow and development.
4-year degree required; advanced degree preferred.
4 or more years of accounting-related experience; Public accounting experience preferred.
In-depth working knowledge of GAAP, ASC 360, month-end close, budgeting, forecasting, and financial reporting.
Proficient with ERP systems; working knowledge of D365 and OneStream is a plus.
Experienced accounting professional skilled in fixed asset accounting processes and compliance.
Capability to independently resolve accounting issues and recommend improvements while handling complex reconciliations and audits.
Effective communicator able to collaborate cross-functionally and mentor junior team members in a high-pressure environment.