Senior Accountant

Senior Accountant with a FinTech company.
 

Summary

The Senior Accountant will be responsible for managing capitalized asset lifecycles (capitalization, depreciation, and disposal of capitalized software projects), preparing and reviewing financial reports, account analysis and reconciliations, and collaborating with internal and external auditors, project managers, and other teams to maintain financial integrity for capital projects.

Responsibilities

• Track and manage all capitalized assets, including process and qualification for capitalization, depreciation, retirements, and disposals.

• Ensure timely depreciation of assets placed in production.

• Prepare capital financial reports, project financial reports, and perform month-end close activities for capital accounts.

• Research, analyze, and resolve accounting issues and report findings.

• Perform, review, and document in-depth analysis of capital accounts and reconcile general ledger accounts to ensure accuracy and completeness.

• Ensure compliance with financial accounting principles (GAAP) and relevant federal and state regulations and support internal and external audits related to capital expenditures and projects.

• Support financial and audit reviews as requested.

• Collaborate with project managers to ensure accurate financial tracking, recording, and reporting for all capital projects.

• Coordinate, lead, participate in meetings with team, business, and Finance counterparts.

• Identify, research, and implement solutions to streamline financial processes and improve internal controls within capital accounting functions.

Requirements

• Bachelor’s degree in Accounting.

• Minimum of 5 years of accounting experience including experience with Capital Assets with a large publicly traded company.

• Knowledge of Internally developed software accounting rules.

• CPA certification or progress towards, is preferred.

• Experience with large ERP systems, Oracle preferred.

• Understanding of GAAP rules for CAPEX vs OPEX projects.

• Able to manage multiple work streams and competing deadlines.

• Able to problem solve and research.

• Proficient in Microsoft Office (i.e., Word, Excel and PowerPoint).

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