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Addison Group

Senior Accountant, Fixed Assets

3+ months agoSan Mateo, CA

Role: Senior Accountant, Fixed Assets
Location: Menlo Park, CA
Internal Job ID: 312376

Our client seeks a Senior Accountant (Fixed Assets) to prepare monthly, quarterly, and annual fixed asset reporting such as PP&E and lease roll forwards, supporting documents for financial statements notes and other relevant analysis.

Responsibilities include:

  • Participate in the monthly, quarterly, and annual close process, prepare journal entries, analyze accounting transactions, and perform reconciliations for various accounts.
  • Provide information to external auditors and management as needed; prepares audit schedules as necessary.
  • Process fixed asset transactions such as additions, retirements, transfers, and depreciation for capital assets.
  • Prepare working schedules and supporting documents.

  • Bachelor's degree in Accounting or Finance.
  • 5+ years of progressively responsible GL experience.
  • Fixed asset and ASC842 lease accounting experience preferred.
  • Strong technical, analytical, and problem-solving skills.
  • Strong organizational, communication and project management skills required to prioritize and efficiently execute tasks.
  • Strong Excel skills.

Job ID: AddisonGroup-312376