Senior Accountant, Fixed Assets and Financial Reporting

Senior Accountant – Fixed Assets & Financial Reporting - (requires relocation to Dallas, TX)

📍 Westlake, TX | Hybrid | Full-Time

Join a global organization committed to innovation, sustainability, and continuous improvement. This role offers the opportunity to work in a collaborative environment that values professional growth, work-life balance, and ongoing learning.

The Senior Accountant will provide management with timely and accurate financial information, focusing on fixed assets, P&L analysis, and audit support. This position plays a key role in ensuring accurate reporting and supporting operational and financial teams across the organization.

Key Responsibilities

1. Fixed Assets (Intangible & Tangible) and Capital Leases

• Record and track fixed asset additions, disposals, impairments, and depreciation using ERP and fixed asset modules.
• Maintain detailed records for intangible assets, including amortization and impairment testing.
• Prepare capital expenditure reports covering budgets, actuals, and forecasts.
• Reconcile fixed and intangible asset balances and identify issues between sub-ledgers and the general ledger.
• Prepare and post accurate journal entries, accruals, and adjustments.
• Collaborate with Treasury, Operations, and FP&A teams to ensure efficient asset tracking and accurate financial results.
• Manage lease accounting and ensure compliance with applicable standards.

Expected Results: Timely and accurate financial reporting.

2. P&L Analysis and Monthly Close Support

• Review and analyze monthly P&L results for assigned departments or cost centers.
• Identify and explain variances between actual results and budget/forecast.
• Prepare and issue accurate journal entries, accruals, and supporting schedules.
• Support internal reporting cycles, planning, and budgeting processes.
• Continuously evaluate and enhance processes to improve efficiency and accuracy.

Expected Results: Consistent, accurate, and insightful financial reporting.

3. Audit and Compliance Support

• Prepare account reconciliations and supporting documentation for external and internal audits.
• Provide detailed analyses and schedules to support audit procedures.
• Ensure timely completion and successful outcomes for all reviews and audits.

Expected Results: Timely completion and clean audit results.

4. Cross-Functional Collaboration

• Partner with other departments to analyze and interpret financial data.
• Provide training and guidance to non-finance staff to improve financial literacy and compliance.
• Identify process improvements and recommend stronger internal controls.

Expected Results: Improved operational efficiency and financial insight across teams.

Qualifications

• Bachelor’s degree or higher in Accounting or Finance.
• 5 years of accounting experience, including at least 2 years focused on fixed assets.
• Strong understanding of GAAP and experience with ERP systems.
• Proficiency in Excel, Word, and Google Suite.
• Experience with fixed asset software (Sage or similar).
• Good job tenure
• Strong work ethic and self-starter

Skills & Attributes

• Strong communication and presentation skills across all levels of the organization.
• Exceptional attention to detail and organization.
• Analytical thinker with a proactive, solution-oriented mindset.
• Ability to manage multiple priorities and meet deadlines.
• Self-starter who demonstrates continuous improvement and professional growth.

This position offers competitive compensation, benefits, and opportunities for career advancement within a collaborative and purpose-driven organization. Relocation assistance is negotiable.