A fast growing technology disruptor is looking to hire an Accountant with prior fixed assets experience. This role will work in-office a minimum of 3 days, but fully remote candidates are welcome to apply and will be considered!
Job Function
- Work closely with the AP, Purchasing, and Data Center Operations teams to identify fixed asset purchases, establish a reliable in service date, capitalize them, record accurate depreciation, and report fixed assets’ transfer or disposition.
- Review vendor invoices to ensure proper capitalization of expenditures of FA.
- Track FA by location and category to ensure that all required FA metadata is reflected accurately in the company's systems.
- Design and conduct periodic FA cycle counts to guarantee that physical reality on the data center floors agrees with the Accounting team’s fixed asset ledgers.
- Support the team lead in reconciling the fixed asset sub-ledger balances to the summary-level accounts in the general ledger.
- Own the monthly and yearly roll-forward of fixed assets.
- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
- Prepare FA schedules for the tax provision footnotes and tax returns, as well as for sales and use / property tax calculations in various jurisdictions.
- Investigate the potential obsolescence of fixed assets and possible write-downs or write-offs.
- Conduct analyses related to fixed assets as requested by management.
- Coordinate with the Purchasing and Governmental Relations teams to align purchases with active tax incentive programs.
Job Requirements
- Bachelor’s degree in accounting.
- Combination of public accounting (Big 4 preferred) and/or industry experience, prior fixed asset accounting experience is a strong plus.
- Strong knowledge of generally accepted accounting principles (GAAP), practices and procedures.
- CPA preferred.
- High proficiency in Excel, with fluency in extracting, transforming, loading, and manipulating large data sets.
- Solid written and verbal communication skills.
- Understanding of internal controls.
- NetSuite and NetAsset experience a plus.
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