Senior Accountant - Fixed Assets and Prepaid Accounting
On-siteScottsdale, Arizona, United States
Job Summary
Review, analyze, and coordinate fixed asset and prepaid transactions to ensure accurate GAAP compliance. Prepare complex journal entries, manage account reconciliations, and assist with financial statement compilation and impairment testing. Calculate depreciation expense, maintain the Asset Management module in Epicor Kinetic, and administer the US asset tagging program. Resolve accounting discrepancies, support tax and compliance filings, and collaborate with auditors and external advisors during inquiries. Stay abreast of US GAAP changes to minimize risk and transactional friction.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- Proven experience and leadership with 5+ years in accounting and finance
- Demonstrated knowledge of general accounting, the capital process, fixed assets accounting, and lease accounting standards (ASC 842)
- Strong analytical and problem-solving skills, with attention to detail
- Excellent written and verbal communication skills, with the ability to effectively communicate complex financial information with a wide variety of audiences
- Enthusiastic attitude and strong TEAM orientation and ability to work collaboratively, as well as independently, self-directed
- High level of integrity and commitment to upholding ethical standards
- Adaptability and willingness to embrace change in a dynamic organization
Desired Qualifications
- Familiarity with accounting software, ERP's and other common systems, including Epicor, Fixed Assets, Esker AP, Blackline, and Avalara
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