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Addison Group

Sr Accountant -Fixed Assets (6 months Temp)

San Mateo, CA

Job Title: Senior Accountant - Fixed Assets (Contract - 6 months)
Location: Menlo Park, CA
Internal Job ID #: 488937

Bay Area based Healthcare Organization seeks a Senior Accountant - Fixed Assets to prepare monthly, quarterly, and annual fixed asset reporting such as PP&E and lease rollforwards, supporting documents for financial statements notes and other relevant analysis. This is a contract role for 6 months (June 2021 to November 2021).

Responsibilities include:

  • Review and/or prepare 38 monthly, general ledger journal entries and supporting documentation for approved financial transactions journals to ensure their accuracy and takes necessary action to correct any errors.
  • Provide information to external auditors and management as needed; prepares audit schedules as
  • necessary.
  • Balance Labor Distribution Reports.

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  • 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-488937
Employment Type: Other