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Fixed Asset Accountant

Northeast Traffic Control Services, LLC.

Join Helix Traffic Solutions – Traffic Control for a Safer Tomorrow

We're not just placing cones – we're rethinking the way traffic moves. Helix is a national leader in traffic control and work zone safety, delivering smart, responsive solutions across the country. From high-tech ITS systems to boots-on-the-ground support, we're shaping the future of infrastructure safety.

We're a people-first company with a mission to save lives. At Helix, you'll find:

  • A culture of safety, service, and integrity
  • Real career growth through training and internal mobility
  • The backing of a national organization, with the heart of a local team
  • A place where your work directly improves public safety

Our work is fast-paced, hands-on, and essential – and that's exactly what makes it rewarding. Every role at Helix plays a part in protecting lives and keeping communities moving. If you're motivated, adaptable, and looking for a career with purpose, we'd be proud to have you on our team.

Staff Accountant – Leases & Fixed Assets

The Staff Accountant – Leases & Fixed Assets is responsible for the accurate accounting, tracking, and reporting of the Company's lease portfolio and fixed assets in NetSuite, in accordance with U.S. GAAP. This role owns day-to-day lease accounting under ASC 842, fixed asset accounting, and related reconciliations, ensuring records are complete, accurate, and audit-ready.

Key Responsibilities

Lease Accounting (ASC 842)

  • Maintain all operating and finance lease records in NetSuite, including real estate, vehicles, and equipment
  • Perform monthly lease accounting under ASC 842, including:
    • Right-of-use (ROU) assets
    • Lease liabilities
    • Amortization and interest expense
  • Set up new leases, modifications, renewals, terminations, and remeasurements in NetSuite
  • Reconcile lease subledger activity to the general ledger monthly
  • Maintain complete lease documentation and audit support
  • Coordinate with Operations, Real Estate, and Procurement to ensure lease population completeness

Fixed Asset Accounting

  • Maintain the fixed asset subledger in NetSuite
  • Record capital asset additions, transfers, disposals, and retirements
  • Calculate and post monthly depreciation in accordance with Company policy and GAAP
  • Review capital vs. expense classifications
  • Perform monthly fixed asset reconciliations to the general ledger
  • Support annual physical inventory and asset verification processes
  • Maintain fixed asset schedules for audit and tax support

Financial Close & Reporting

  • Prepare and post monthly journal entries related to leases and fixed assets
  • Support timely and accurate month-end and year-end close
  • Assist with financial statement disclosures related to leases and fixed assets
  • Support external auditors with schedules, reconciliations, and source documentation

Controls & Process Improvement

  • Ensure compliance with internal controls and accounting policies
  • Identify and implement process improvements within NetSuite to enhance accuracy and close efficiency
  • Assist with system enhancements, reporting improvements, and documentation standardization
Qualifications

Required

  • Bachelor's degree in Accounting or Finance
  • 2–4 years of accounting experience with direct NetSuite usage (required)
  • Hands-on experience with NetSuite fixed assets and lease accounting modules
  • Strong understanding of U.S. GAAP, including ASC 842
  • Experience with account reconciliations and month-end close
  • Strong Excel skills (reconciliations, schedules, analysis)
  • High attention to detail and documentation discipline

Preferred

  • Experience in asset-intensive environments (construction, manufacturing, distribution)
  • Experience supporting audits or SOX/internal controls
  • CPA or CPA-eligible

Key Competencies

  • Ownership mentality and accountability
  • Strong organizational and analytical skills
  • Clear, professional communication
  • Ability to meet close deadlines in a fast-paced environment
  • Sound accounting judgment and attention to compliance

Helix Traffic Solutions, LLC is an Equal Opportunity Affirmative Action Employer.

Vacancy posted 3 days ago
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