Senior Accountant

Job Description

This role manages the full lifecycle of fixed assets, including capitalization, depreciation, impairment, transfer, and disposal, while playing a key leadership role in the month-end close, financial reporting, and audit processes. In addition, the role drives process improvements by leveraging automation, data analytics, and AI-enabled tools to enhance reporting efficiency, data integrity, and scalability.

• Perform fixed asset accounting functions necessary to achieve an accurate and timely general ledger month-end close
• Reconcile fixed asset accounts to the general ledger monthly
• Prepare entity-level and consolidated fixed asset roll-forwards
• Assist with the analysis and preparation of schedules for inclusion in the quarterly controller’s packages that are presented to senior management
• Preparation of quarterly/annual fixed asset schedules in accordance with GAAP and SEC disclosure requirements for inclusion in the periodic financial statements, footnotes, and other financial information reported on SEC Form 10-Q/10-K
• Assist in providing requested deliverables and any follow-up requests for additional support to the internal and external auditors
• Provide backup for lease and other accounting groups as necessary
• Provide support on technical accounting issues
• Assist with testing relevant accounting and fixed asset system upgrades and enhancements
• Assist with special projects

Requirements

• Bachelor’s degree in Accounting from an accredited college or university
• A minimum of 3+ years of experience in public accounting & general accounting and/or financial reporting
• Knowledge of ERP accounting systems
• Excellent written, verbal, and interpersonal communication skills, including demonstrated ability to communicate with all levels of internal colleagues and external contacts
• This individual is expected to bring a continuous improvement mindset, identifying opportunities to streamline processes, reduce manual effort, and improve visibility into asset performance and financial impacts
• Practical understanding and application of internal control processes and procedures over financial accounting and reporting
• Project participation and organization skills with a demonstrated ability to navigate in a fast-paced environment with tight deadlines
• Strong analytical and problem-solving skills
• Proficient with Microsoft Office applications and working knowledge of accounting/reporting software, specifically SAP or OneStream XF is a plus
• Ability to handle multiple concurrent efforts and provide high-quality deliverables accurately and on time

Nice to have:

• CPA and/or Master’s in Accounting
• Public accounting experience
• SAP S/4 HANA
• Experience implementing or working with automation or AI-based workflows
• Energy industry experience
• Ability to use AI tools to analyze large datasets and generate insights

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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