Senior Accountant – Fixed Assets

This is a fully remote position, open to applicants in Mexico.

📋 Description

• Oversee the entire lifecycle of fixed assets within SAP S/4HANA and legacy systems, encompassing capitalization, depreciation, transfers, and retirements.

• Ensure the timely and accurate execution of month-end and year-end closing activities.

• Prepare and evaluate journal entries, reconciliations, and asset rollforwards.

• Maintain the integrity of the fixed asset subledger and ensure alignment with the general ledger.

• Collaborate with FP&A, Procurement, and business leaders to assess and validate capital expenditures.

• Ensure appropriate capitalization versus expense treatment in accordance with US GAAP and company policies.

• Provide insights into capital spending trends, project statuses, and expected returns.

• Assist in the development and monitoring of annual capital budgets and capital tracking/workflow tools.

• Ensure adherence to US GAAP, SOX requirements, and internal capitalization policies.

• Design, implement, and enhance internal controls related to fixed assets.

• Prepare quarterly 10-Q and annual 10-K disclosures along with supporting documentation.

• Lead audit support efforts for both internal and external auditors.

• Identify and execute automation opportunities within fixed asset processes.

• Develop dashboards and reports to improve visibility of capital activities and asset performance.

• Standardize processes across different ERPs and promote the adoption of best practices.

• Collaborate with IT and Shared Services leadership to achieve efficiency gains.

• Deliver insightful reporting and analytics for Finance and Operations decision-making.

• Analyze trends in capital projects, asset utilization, and the impacts of depreciation.

• Build and maintain data models, reports, and dashboards using Excel and Power BI.

• Act as a subject matter expert in fixed asset accounting.

• Mentor junior team members and facilitate knowledge transfer.

• Foster accountability, accuracy, and continuous improvement within Shared Services.

⛳️ Requirements

• Bachelor’s degree in Accounting or Finance is required.

• A minimum of 5 years of progressive accounting experience, particularly in fixed assets or general accounting.

• In-depth knowledge of US GAAP, especially regarding fixed assets, capitalization, depreciation, and impairment.

• Advanced proficiency in Excel, including pivot tables, Power Query, and data modeling.

• Proven experience in driving automation and process enhancements.

• Experience in a SOX-controlled, publicly traded environment is preferred.

• Strong preference for experience with SAP S/4HANA; familiarity with multiple ERP systems is a plus.

• Preferred experience with fixed asset systems like Thomson Reuters Fixed Assets CS.

• Experience with data visualization tools, such as Power BI, is preferred.

• CPA designation or CPA eligibility is preferred.

• Strong analytical and problem-solving capabilities.

• Exceptional attention to detail and organizational skills.

• Ability to juggle multiple priorities and meet deadlines effectively.

• Strong communication skills and ability to engage effectively with stakeholders.

🏝️ Benefits

• Comprehensive health and wellness benefits.

• Opportunities for professional development and growth.

• Flexible work arrangements and work-life balance initiatives.

• Competitive salary and performance-based incentives.