Sr. Analyst Asset Management

Sr. Analyst – Asset Management 12 months Location: Plano, TX Description The primary responsibility of this role is to maintain accounting records pertaining to fixed assets, ensuring compliance with GAAP and adherence to the fixed asset capitalization policy. Responsibilities Asset data maintenance (releases, master data accuracy, depreciation, disposals, SAP settlements, etc.) and ensure financial close accuracy (journal entries, reconciliations, financial reporting, flux commentary to upper management for material variances). Reporting to the Asset Management Manager to ensure accurate record‑keeping and compliance. Managing the acquisition, tracking, depreciation, and disposal of assets; conducting regular audits and reconciliations; collaborating with finance, procurement, and operations teams. Supporting the organization’s fixed asset accounting processes and procedures. Maintaining and updating the fixed asset register. Supporting various quarterly/annual asset confirmation activities. Recording and monitoring asset acquisitions, transfers, and disposals. Ensuring compliance with relevant financial regulations and accounting standards. Performing regular asset valuations and depreciation calculations. Reviewing and analyzing fixed asset‑related financial statements and reports. Preparing and presenting detailed fixed asset reports for management and stakeholders. Supporting budgeting and forecasting activities related to fixed assets. Collaborating with departments to plan and budget for capital expenditures. Coordinating with IT and administrative staff to ensure proper tagging and tracking of fixed assets. Handling internal and external audit requests pertaining to fixed assets. Investigating and resolving any discrepancies or issues related to fixed asset management. Developing and implementing process improvements for fixed asset management systems. Ensuring timely and accurate recording of asset acquisition, capitalization, and depreciation. Administering and managing lease accounting and leased asset records. Maintaining documentation and records related to fixed asset management policies and procedures. Qualifications (Must Haves) BS/BA in accounting. 3‑10 years of work experience in accounting. CPA and public accounting experience. Experience with SAP ERP. 3+ years of experience with fixed assets and/or lease accounting. Strong analytical skills, attention to detail, and completeness. Motivated and dependable self‑started. Strong verbal and written communication skills. Solid time‑management skills, ability to handle multiple projects, meet deadlines, and function independently in a fast‑paced environment. Process improvement experience. Role is an individual contributor; managerial or leadership experience not required. Finance‑based assets experience is not considered. Preferred (Bonus) Understanding of the automobile industry. Big 4 public accounting experience. Interview Process 2 rounds – first round virtual on MS Teams, second round in person. Location & Schedule 100% onsite, Monday‑Friday in Plano, TX. #J-18808-Ljbffr ComTec Information Systems (IT)