What are the responsibilities and job description for the Senior Accountant position at firstPRO, Inc?
Senior Fixed Asset Accountant
This is a senior-level accounting position that requires expertise in fixed asset accounting.
About the Role
- Oversight of the full lifecycle of fixed asset accounting, including capitalization, depreciation, disposals, and transfers.
- Maintenance and reconciliation of the fixed asset subledger to the general ledger on a monthly basis.
- Ensuring capital expenditures are properly classified and in compliance with internal policies and GAAP.
Responsibilities
- To collaborate with finance and operations teams to track project costs and ensure timely asset capitalization.
- To prepare fixed asset reports for monthly, quarterly, and annual financial close.
- To support audits by providing required documentation and analysis.
- To drive process improvements and contribute to automation initiatives.
- To assist with fixed asset integration during acquisitions and business combinations.
- To remain current with fixed asset accounting best practices and regulatory changes.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 3 years of fixed asset accounting experience.
- Oracle Cloud proficiency preferred.
- CPA certification preferred.