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2 days ago
Job Title: Asset Accounting Team Lead
Job DescriptionThis is a senior-level position responsible for overseeing the lifecycle of fixed assets accounting, including capitalization, depreciation, disposals, transfers, and impairments.
The successful candidate will ensure compliance with US GAAP and internal accounting policies related to fixed assets. They will also lead periodic reconciliations between the fixed asset subledger and general ledger, manage physical verification processes, and document assets.
In addition, they will prepare and review fixed asset schedules, roll-forwards, and supporting documentation for audits and internal reporting. They will also manage accounting for prepaid expenses, ensuring proper classification and timely amortization based on contract terms or policy guidelines.
Other responsibilities include reviewing monthly amortization entries and ensuring appropriate cut-off and accrual practices are followed, identifying accounting anomalies through detailed financial analysis and reconciliations, and ensuring accuracy and integrity of reported figures during month-end, quarter-end, and year-end close processes.
Required Skills and QualificationsThis role requires hands-on knowledge in Fixed Assets accounting and at least 2–3 years in a lead or supervisory role. The ideal candidate will have experience with ERP systems (e.g., Oracle, SAP, Blackline) and advanced Excel skills.
A strong understanding of US GAAP policies and procedures is essential, as well as the ability to communicate strongly and influence without authority. Other desired qualities include strong math and analytical skills, a continuous improvement mindset, flexibility, and a good team player.
BenefitsThis role offers opportunities for career growth and professional development. We are looking for a motivated and experienced professional who can make a significant contribution to our team.
OthersAs a member of our team, you will be part of a dynamic and collaborative environment. You will have access to training and development resources to help you succeed in your role.
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