Sr. Accountant - Fixed Assets & Leases
Robert Half
Job Description
Job Description
Our client, a private equity-backed organization, is seeking an experienced Senior Accountant for a contract role to support a growing accounting team. This role will focus heavily on fixed asset accounting, lease accounting under ASC 842, month-end close activities, and audit support while also assisting with an ongoing fixed asset migration project within NetSuite. This project will have a hybrid schedule .
This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced environment, can navigate evolving processes, and is comfortable bringing structure to a growing organization.
Key Responsibilities
- Manage accounting for operating and finance leases in accordance with ASC 842
- Maintain lease records and calculations within LeaseQuery
- Prepare lease-related journal entries and monthly account reconciliations
- Perform full-cycle fixed asset accounting, including additions, disposals, transfers, and depreciation
- Maintain depreciation schedules and support capital expenditure tracking
- Monitor and account for construction-in-progress (CIP) activity
- Prepare and record prepaid expense and accrual entries, including vendor deposits and insurance-related transactions
- Support month-end and year-end close activities, including significant general ledger responsibilities
- Assist with audit preparation and provide supporting documentation as needed
- Participate in the migration of fixed asset records from Excel into the NetSuite Fixed Asset Module
- Collaborate with accounting and IT teams on process improvements and system enhancements
- Contribute to standardization efforts across a multi-location organization with operations spanning numerous regions
- Bachelor's degree in Accounting or related field
- 5+ years of progressive accounting experience
- Strong experience with lease accounting and ASC 842
- Hands-on experience with fixed asset accounting
- Solid understanding of GAAP accounting principles
- Experience with prepaid expenses, accruals, reconciliations, and general ledger accounting
- Advanced Microsoft Excel skills
- Ability to work independently in a dynamic, evolving environment
Preferred Qualifications
- Experience with NetSuite (especially the Fixed Asset Module)
- Experience using LeaseQuery
- Exposure to FloQast
- Experience supporting fixed asset system implementations or migrations
- Process improvement experience related to lease accounting or fixed assets
- Exposure to Power BI
Vacancy posted 4 days ago
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