Job Description
[solidcore] is seeking a Senior Accountant. This role will play a critical role in managing the company's fixed asset accounting while also assisting with broader accounting functions, month-end close, and financial reporting. The ideal candidate is detail-oriented, proactive, and experienced in handling fixed asset additions, reconciliations, and process improvements.
Key Responsibilities:- Own the Fixed Asset process, ensuring accurate tracking, capitalization, depreciation, and disposals in NetSuite.
- Maintain and reconcile the Fixed Asset subledger, ensuring proper classification, useful life adjustments, and compliance with GAAP.
- Manage the transfer of new assets into service, updating asset lifetimes and statuses as needed.
- Support month-end close processes, including journal entries, prepaid expense reconciliations, and accruals.
- Assist with audit requests, including preparing schedules and supporting documentation for fixed asset transactions.
- Manage studio OPEX accounts, ensuring accurate reconciliation and reporting.
- Maintain and improve Alteryx workflows for automation and efficiency in journal entries and reporting.
- Identify and implement process improvements to enhance accuracy and efficiency in fixed asset accounting and financial reporting.
- Ensure compliance with GAAP and internal accounting policies while supporting financial reporting needs.
Requirements
Qualifications:- Bachelor's degree in Accounting, Finance, or related field; CPA or CMA required.
- 3-5 years of accounting experience, with a strong focus on fixed asset management.
- Proficiency in NetSuite ERP; experience with Alteryx or workflow automation tools is a plus.
- Strong knowledge of GAAP and fixed asset accounting principles.
- Detail-oriented with strong analytical and problem-solving skills.
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
- Excellent communication and collaboration skills with cross-functional teams.
Benefits
Compensation and Benefits:- Competitive salary range from $75,000 -$95,000 per year
- Annual bonus eligibility based on performance.
- Monthly cell phone stipend.
- 401(k) with employer match.
- Health, dental, & vision insurance.
- Flexible PTO.
- Free drop-in classes.
- And MORE!
Key skill Required
- Automation
- Accounting
- Alteryx
- Accounts
- Accounting Principles
- Asset Accounting
- Asset Management
- Audit
- Classification
- Collaboration
- Communication
- Compensation and Benefits
- Compliance
- Depreciation
- Documentation
- Finance
- Financial Reporting
- Fixed Asset
- Insurance
- Management
- NetSuite ERP
- Proactive
- Reconciliation
- Reporting
- Subledger
- Supporting Documentation
- Vision Insurance
- Workflow
- Workflow Automation
- Fixed Asset Management
