Accountant

• Manage fixed and intangible asset lifecycles overseeing additions, disposals, impairments, and depreciation/amortization using NetSuite’s Fixed Asset Module (FAM).
• Provide accounting guidance on fixed and intangible asset policies and the distinction between capital and expense items under managerial supervision.
• Act as a liaison with project managers, operational teams, FP&A and tax to ensure accurate and timely processing of capital assets.
• Maintain the prepaid expenses subledger and related balance sheet accounts.
• Analyze monthly financial statements and variances against prior periods providing concise explanations to support findings.
• Prepare work papers and month-end reconciliations for assigned balance sheet accounts and select income statement accounts to support amounts reported in the financial statements and general ledger.
• Prepare various fixed assets and intangibles schedules to support SEC filings.
• Ensure the effectiveness of internal controls over assigned GL areas and collaborate with the internal audit team to address any identified deficiencies.
• Ensure compliance with all SOX and IPE requirements.
• May be involved in the implementation or upgrades of fixed asset software and serve as a subject matter expert.
• Identify opportunities for process improvements and lead initiatives to refine and streamline the month-end close and general ledger processes.

Senior GL Accountant

Accountant

Staff Accountant

Senior Revenue Accountant

Senior Accountant – Federal Grants

Accountant IV