Accountant/Fixed Asset Specialist

Job Description

Job Description

Accountant/Fixed Asset Specialist

Boulder, Colorado | 6-month Contract | Pay: $45–$60/hour DOE + Completion Bonus

Monday-Friday 8am-5pm/  Onsite

We are seeking an experienced  Accountant/Fixed Asset Specialist to support a large-scale SAP transformation initiative. This role is ideal for candidates with experience in Fixed Asset Accounting, General Ledger, ERP data migration.

Key Responsibilities:

• Support SAP ECC to S/4HANA fixed asset migration activities
• Resolve AuC close-out backlog and support asset capitalization processes
• Review, cleanse, validate, and reconcile fixed asset master data
• Match equipment records to SAP Asset Management records and identify discrepancies
• Support physical inventory counts and reconcile results against SAP records
• Support vendor, bank master, and GL account data cleansing activities
• Identify duplicate, inactive, or incorrect records and flag for SME review
• Use FBL3N data and Excel lookup functions to support account mapping and validation
• Support GRIR cleanup and make corrections in SAP ECC
• Maintain mapping files and migration documentation

Qualifications:

• Strong knowledge of:
• Fixed Asset Accounting
• General Ledger 
• Financial data cleansing and reconciliation
• Experience with SAP Asset Management and Equipment Records preferred
• Advanced Excel skills including VLOOKUP/XLOOKUP and Pivot Tables
• Strong analytical, organizational, and documentation skills
• Ability to work cross-functionally with Finance, Engineering, Maintenance, and Procurement teams

Send your resume to  View email address on ziprecruiter.com Or call  Daisy at View phone number on ziprecruiter.com

As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.

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