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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage all aspects of the company's fixed asset accounting processes
- Ensure accurate GL coding and timely subledger reconciliations
- Collaborate with operations, development, and expansion teams
- Organize and code WIP additions and deletions
- Monitor and validate WIP aging and identify items ready for capitalization
- Assist with data preparation for property tax filings
- Prepare monthly accrual journal entries and reconciliations
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or related field
- Minimum 5-7 years of accounting experience focused on fixed asset accounting
- Demonstrated experience with fixed asset accounting software and subledger reconciliation
- Familiarity with work-in-progress and capital asset processes
- Advanced proficiency in Excel, including pivot tables, VLOOKUP, and financial analysis
- Strong knowledge of GAAP accounting principles and fixed asset capitalization rules
- Familiarity with accounting software systems (NetSuite ERP, fixed asset modules, GL systems)
- Experience with journal entry preparation and GL reconciliations
- Proficiency in asset tracking and depreciation methods
Benefits
Comp & perks- Medical
- Dental
- Vision
- Disability
- Life Insurance
- 401(k) plan with a company match
- Additional ancillary benefits
- Paid Time Off (PTO)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Fixed Asset AccountingSubledger ReconciliationWIP ManagementFinancial AnalysisJournal Entry PreparationGL ReconciliationAsset TrackingDepreciation MethodsCapital Asset ProcessesAccrual Journal Entries
