Senior Accountant

Immediate need for a Fixed Asset Accounting Manager to be responsible for the end-to-end accounting and control of the company's fixed assets across a multi-site network of capital projects, equipment, and real estate assets. This role ensures accurate capitalization, depreciation, and reporting of assets while maintaining strong financial controls and supporting capital investment decisions. This position partners closely with Operations, Construction, Maintenance, FP&A, and Accounts Payable to ensure accurate classification of CapEx vs. OpEx and compliance with accounting policies and audit requirements. 100% in office What you will be doing: Maintain the fixed asset subledger and ensure completeness and accuracy of the fixed asset register Record asset additions, transfers, retirements, and disposals Calculate and book monthly depreciation and accumulated depreciation Prepare and post journal entries related to fixed assets Perform monthly reconciliation of fixed asset subledgers to the general ledger Ensure data integrity between ERP and fixed asset systems Investigate and resolve discrepancies in asset balances or depreciation Maintain strong internal controls over capital expenditures and asset accounting processes Review and validate CapEx invoices for proper classification and capitalization Partner with Operations, Construction, and Network teams on asset classification and project tracking Support capital project reviews and ensure accurate financial reporting of projects Ensure compliance with company accounting policies and GAAP/IFRS standards Prepare audit schedules and support internal and external audits Support tax reporting requirements related to fixed assets (e.g., depreciation, asset lives) Maintain documentation for asset capitalization and useful life assumptions Identify opportunities to improve asset accounting processes, automation, and controls Support implementation or enhancement of fixed asset systems and reporting tools What is required: Bachelor's degree in Accounting, Finance, or related field Minimum 5 years of accounting experience, with strong exposure to fixed asset accounting Strong knowledge of fixed asset accounting, capitalization policies, and depreciation methods Experience in multi-site retail and asset-intensive industries preferred Experience with ERP systems and fixed asset subledger systems (e.g., PDI, Sage) #J-18808-Ljbffr DTM Executive Search, Inc.