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4 days ago
Job Title: Fixed Assets Accounting Leader
Job Description:This role oversees the full lifecycle of fixed asset accounting, including capitalization, depreciation, disposals, transfers, and impairments.
Key responsibilities include ensuring compliance with US GAAP and internal accounting policies related to fixed assets.
The leader will manage physical verification processes, tagging, and documentation of assets.
A strong communicator will prepare and review fixed asset schedules, roll-forwards, and supporting documentation for audits and internal reporting.
Accounting expertise includes prepaid expenses classification and timely amortization based on contract terms or policy guidelines.
Monthly amortization entries are reviewed, ensuring appropriate cut-off and accrual practices are followed.
Required Skills and Qualifications:- Hands-on experience with FA module in SAP
- Fixed Assets/Prepay US GAAP policies
- Managing End-to-End Month end close process (R2R)
- Strong experience with ERP systems (e.g., Oracle, SAP, Blackline) and advanced Excel skills
- Good to have: Familiarity with SOX compliance and internal controls frameworks
Continuous Improvement Mindset: The ability to communicate strongly and influence without authority.
Flexibility and Team Player: Strong math, analytical skills and flexibility are required.
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