What are the responsibilities and job description for the Sr Accountant position at TALENT Software Services?
Description: ****Location: San Rafael, CA (Hybrid, 2 days/week Tuesday and Thursday) ****
Department: Corporate Accounting - Fixed Assets & CAPEX
Job Description:
BioMarin is seeking an experienced Senior Accountant to support the full lifecycle of Fixed Asset and CAPEX accounting. This long term contract role is ideal for someone who thrives in a dynamic, fast paced environment and enjoys partnering with cross functional teams to ensure accuracy, compliance, and operational excellence.
Key Responsibilities
Fixed Asset Accounting & Reporting
Qualifications
Required
Department: Corporate Accounting - Fixed Assets & CAPEX
Job Description:
BioMarin is seeking an experienced Senior Accountant to support the full lifecycle of Fixed Asset and CAPEX accounting. This long term contract role is ideal for someone who thrives in a dynamic, fast paced environment and enjoys partnering with cross functional teams to ensure accuracy, compliance, and operational excellence.
Key Responsibilities
Fixed Asset Accounting & Reporting
- Manage end to end fixed asset accounting, including additions, disposals, transfers, impairments, and depreciation
- Maintain the fixed asset subledger and ensure alignment with the general ledger
- Perform monthly close activities: journal entries, reconciliations, roll forwards, and variance analysis
- Review and validate asset classifications in accordance with US GAAP and company policy
- Support internal and external audit requests related to fixed assets
- Partner with project managers to monitor capital project spend and ensure proper capitalization vs. expense treatment
- Asset Under Construction (AUC) balances and drive timely project closures
- Assist in forecasting depreciation and CAPEX impacts for FP&A and business partners
- Ensure compliance with capitalization policies and support continuous process improvements
- Perform monthly OPEX purchase order (PO) reviews to ensure accuracy of commitments, proper coding, and alignment with budget expectations
- Prepare and analyze OPEX accruals, ensuring completeness and accuracy of period end expense recognition
- Partner with budget owners to investigate and explain OPEX variances, providing clear insights into drivers and trends
- Monitor open POs and goods/services receipts to validate timing of expense recognition and identify items requiring cleanup or closure
- Support monthly OPEX reporting packages, including variance commentary and analysis for FP&A and business partners
- Strengthen OPEX-related controls and contribute to process improvements that enhance transparency, accuracy, and efficiency in operating expense management
- Maintain strong internal controls over fixed asset and CAPEX processes
- Support SOX documentation, testing, and remediation activities
- Identify opportunities to streamline workflows, enhance reporting, and improve data integrity
- Contribute to system enhancements or ERP projects impacting fixed asset accounting
Qualifications
Required
- Bachelor's degree in accounting, Finance, or related field
- 5 years of relevant accounting experience, including 3 years focused on fixed assets and/or CAPEX
- Strong understanding of US GAAP, including capitalization rules and depreciation methodologies
- Advanced Excel skills and experience working with large data sets
- Experience with major ERP systems (SAP, Oracle, NetSuite, or similar)
- CPA or CPA eligible
- Experience in biotech, pharma, manufacturing, or other capital-intensive industries
- Familiarity with SOX controls and audit processes
- Experience with project accounting modules or fixed asset subledger systems
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Ability to manage multiple priorities and meet deadlines
Salary : $60 - $70