Senior Fixed Asset Accountant jobs in United States
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The Intersect Group ยท 19 hours ago

Senior Fixed Asset Accountant

The Intersect Group is a company seeking a Senior Fixed Asset Accountant. The role involves preparing and recording fixed asset journal entries, reconciling accounts, and supporting month-end and year-end close processes.

ConsultingHuman ResourcesInformation TechnologyLegal
Hiring Manager
Serj Chaudhary
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Responsibilities

Prepare and record fixed asset journal entries, including additions, depreciation, and disposals
Reconcile fixed asset subledger to the general ledger and maintain fixed asset rollforward schedules
Maintain and manage general ledger accounts, including reconciliations and discrepancy resolution
Support month-end and year-end close processes
Prepare and analyze monthly budget-to-actual variance reports by property and department
Research and respond to monthly P&L inquiries across 40+ properties
Support internal and external audits, including fixed asset and tax-related requests
Ensure compliance with GAAP and company accounting policies
Maintain accounting procedures and assist with special projects as needed

Qualification

GAAPFixed asset accountingGeneral ledgerAccounting experienceHospitality industry experienceNetSuite

Required

Bachelor's degree in Accounting, Finance, Business, or related field
3+ years of relevant accounting experience
Strong knowledge of GAAP, general ledger, and fixed asset accounting

Preferred

Hospitality industry experience
Experience with NetSuite

Company

The Intersect Group

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The Intersect Group is a staffing and recruiting company that provides staffing and consulting services.

Funding

Current Stage
Late Stage
Total Funding
unknown
2017-03-31Private Equity

Leadership Team

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Joe Myers
Chief Executive Officer
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Michael Snyder
Chief Operating Officer and Chief Financial Officer
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Company data provided by crunchbase