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.
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
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
The Intersect Group is a staffing and recruiting company that provides staffing and consulting services.
Funding
Current Stage
Late StageTotal Funding
unknown2017-03-31Private Equity
Leadership Team
Recent News
2022-07-06
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