Sr. Accountant - Fixed Assets & Leases

Our client, a private equity-backed organization, is seeking an experienced Senior Accountant for a contract role to support a growing accounting team. This role will focus heavily on fixed asset accounting, lease accounting under ASC 842, month-end close activities, and audit support while also assisting with an ongoing fixed asset migration project within NetSuite. This project will have a hybrid schedule.

This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced environment, can navigate evolving processes, and is comfortable bringing structure to a growing organization.

Key Responsibilities

• Manage accounting for operating and finance leases in accordance with ASC 842
• Maintain lease records and calculations within LeaseQuery
• Prepare lease-related journal entries and monthly account reconciliations
• Perform full-cycle fixed asset accounting, including additions, disposals, transfers, and depreciation
• Maintain depreciation schedules and support capital expenditure tracking
• Monitor and account for construction-in-progress (CIP) activity
• Prepare and record prepaid expense and accrual entries, including vendor deposits and insurance-related transactions
• Support month-end and year-end close activities, including significant general ledger responsibilities
• Assist with audit preparation and provide supporting documentation as needed
• Participate in the migration of fixed asset records from Excel into the NetSuite Fixed Asset Module
• Collaborate with accounting and IT teams on process improvements and system enhancements
• Contribute to standardization efforts across a multi-location organization with operations spanning numerous regions

Qualifications:

• Bachelor's degree in Accounting or related field
• 5+ years of progressive accounting experience
• Strong experience with lease accounting and ASC 842
• Hands-on experience with fixed asset accounting
• Solid understanding of GAAP accounting principles
• Experience with prepaid expenses, accruals, reconciliations, and general ledger accounting
• Advanced Microsoft Excel skills
• Ability to work independently in a dynamic, evolving environment

Preferred Qualifications

• Experience with NetSuite (especially the Fixed Asset Module)
• Experience using LeaseQuery
• Exposure to FloQast
• Experience supporting fixed asset system implementations or migrations
• Process improvement experience related to lease accounting or fixed assets
• Exposure to Power BI

Compensation

About Us

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