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About the role
Key responsibilities & impact- Manage the fixed asset and Construction in Progress (CIP) process from capital project setup through project closure and asset capitalization.
- Review construction project activity to ensure proper coding, capitalization treatment, and financial accuracy in accordance with company policy and GAAP.
- Partner closely with the Construction and Operations teams to review project details, resolve coding issues, and improve financial data quality.
- Prepare month-end journal entries, supporting schedules, and reconciliations related to fixed assets, depreciation, inventory, and capital expenditures.
- Perform detailed account analysis and variance analysis for fixed asset and capital-related accounts and communicate findings to management.
- Prepare monthly CAPEX reporting packages to support accounting close.
- Complete Fixed Asset, CIP, and Inventory account reconciliations accurately and timely for high-value fixed asset and project-related accounts.
- Research and resolve accounting discrepancies, system issues, and transactional variances within the general ledger and related systems.
- Maintain accurate fixed asset records and ensure compliance with accounting policies and capitalization guidelines.
- Investigate system-related issues impacting fixed asset reporting processes and collaborate with business partners to identify solutions.
- Identify opportunities to improve workflows, reporting accuracy, automation, and operational efficiency across fixed asset accounting functions.
- Support testing, validation, and implementation of system enhancements, process changes, and code updates within NetSuite.
- Serve as a resource to field and operational teams regarding accounting processes, capitalization guidance, and project coding questions.
- Assist in developing and maintaining internal controls, procedures, and documentation related to fixed assets accounting.
- Support internal and external audit requests related to fixed assets, CIP, and inventory.
- Assist with year-end reporting and audit schedules.
- Participate in special projects, reporting initiatives, and process improvement efforts as assigned.
Requirements
What you’ll need- Bachelor’s degree in Accounting required
- CPA preferred.
- 4+ years of fixed asset, project accounting, or related accounting experience.
- Telecom industry experience preferred.
- Strong understanding of fixed asset accounting, capitalization policies, GAAP, and month-end close processes.
- Ability to manage responsibilities independently while collaborating across departments.
- Experience analyzing large datasets and identifying trends, discrepancies, and process improvement opportunities.
- Strong systems aptitude with the ability to investigate issues, improve workflows, and support system enhancements.
- Excellent analytical, organizational, and problem-solving skills.
- Advanced Excel skills required.
- Experience with NetSuite, including the Fixed Asset module, strongly preferred.
- Ability to adapt to changing business needs and manage multiple priorities in a fast-paced environment.
- Detail-oriented with strong ownership and accountability mindset.
Benefits
Comp & perks- Comprehensive health, dental, and vision coverage.
- Competitive compensation packages, including bonus options for eligible positions.
- Paid Time Off & Paid Holidays.
- Health Savings Accounts (HSAs) and Flexible Spending Accounts (FSAs).
- 100% employer-paid life and disability insurance.
- Employee Assistance Program (EAP) with access to professional support for life’s challenges.
- 401K plan w/ up to 5% employer contribution and a self-directed brokerage option.
- Wellness program offering education and cash incentives for gym attendance and nutrition programs.
- Employee referral bonuses.
- Discounts on Lumos Fiber Internet for employees who live in our service areas.
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 accountingcapitalization policiesGAAPmonth-end close processesaccount analysisvariance analysisCAPEX reportingdata analysisExcelproject accounting
Soft Skills
analytical skillsorganizational skillsproblem-solving skillscollaborationindependenceattention to detailaccountabilityadaptabilitycommunicationworkflow improvement
Certifications
Bachelor’s degree in AccountingCPA
