Senior Accountant – Fixed Assets Accounting
3 weeks ago
Company Description It all started in sunny San Diego California in 2004 when a visionary engineer Fred Luddy saw the potential to transform how we work Fast forward to today ServiceNow stands as a global market leader bringing innovative AI-enhanced technology to over 8 100 customers including 85 of the Fortune 500 Our intelligent cloud-based platform seamlessly connects people systems and processes to empower organizations to find smarter faster and better ways to work But this is just the beginning of our journey Join us as we pursue our purpose to make the world work better for everyone What you get to do in this role Fixed Asset Accounting Responsibilities Maintain and update the Fixed Asset Register ensuring timely capitalization depreciation and disposals in accordance with company policies Review and analyze capital project costs to ensure appropriate accounting treatment in line with US GAAP ASC 360 and internal policies Perform monthly capital expenditure CapEx reconciliations and prepare related reports Collaborate with Business and FP A teams to ensure accurate capitalization of costs and adherence to accounting policies Support month-end and quarter-end close processes related to fixed assets Prepare journal entries and account reconciliations for fixed asset activities Provide variance analysis and commentary for MoM QoQ and YoY changes Contribute to the preparation of materials for the CAO deck related to fixed assets Assist in analyzing multiple fixed asset thresholds and other related assessments Support the preparation of financial statements and footnote disclosures related to fixed assets Ensure compliance with SOX controls company policies and US GAAP requirements Monitor and ensure timely testing of internal controls proactively addressing any deficiencies Support internal and external audit processes by providing required documentation and resolving audit requests promptly Identify and drive opportunities for process improvements and automation in fixed asset accounting Qualifications To be successful in this role you have Experience in leveraging or critically thinking about how to integrate AI into work processes decision-making or problem-solving This may include using AI-powered tools automating workflows analysing AI-driven insights or exploring AI s potential impact on the function or industry 5 years of accounting experience preferably in an accounting centre of excellence for a US MNC managing close for WW region CA CPA CMA and bachelor s degree in accounting or finance is required Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Great interpersonal skills and ability to work well with others Ability to multi-task work under pressure and meet deadlines in a fast-paced environment with accuracy Ability to work effectively across time zones geographies with key stakeholders Experience working in a matrix organization would be an advantage A working knowledge of SAP is a must Strong attention to detail Ability to question execute and proactively follow up Excellent communication skills - verbal and written Ability to work independently manage multiple priorities and meet deadlines in a fast-paced environment with accuracy Proficiency with MS Office especially Excel FD21 Additional Information Work Personas We approach our distributed world of work with flexibility and trust Work personas flexible remote or required in office are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location To determine eligibility for a work persona ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service Equal Opportunity Employer ServiceNow is an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by law In addition all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements Accommodations We strive to create an accessible and inclusive experience for all candidates If you require a reasonable accommodation to complete any part of the application process or are unable to use this online application and need an alternative method to apply please contact for assistance Export Control Regulations For positions requiring access to controlled technology subject to export control regulations including the U S Export Administration Regulations EAR ServiceNow may be required to obtain export control approval from government authorities for certain individuals All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities From Fortune 2025 Fortune Media IP Limited All rights reserved Used under license
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