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Senior Accountant – Fixed Assets

🔥 0 minutes ago

🇲🇽 Mexico – Remote

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

Where this job comes from

Posted on Neogen Corporation's careers page, not through a job board

First seen by Remote Rocketship 0 minutes ago

Logo of Neogen Corporation

Neogen Corporation

1001 - 5000 employees

🧬 Biotechnology

🌾 Agriculture

🍽️ Food & Beverage

Biotechnology • Agriculture • Food & Beverage

Neogen Corporation is a biotechnology company that offers a comprehensive range of solutions and services aimed at ensuring food safety throughout the food chain. They cater specifically to the food processing, animal protein, and agriculture industries, helping to protect the global food supply while promoting efficient production practices. In addition to their primary focus on food safety, Neogen also serves the companion and performance animal sectors, as well as engaging in life sciences and toxicology fields.

📋 Description

• Own the full lifecycle of fixed assets across SAP S/4HANA and legacy systems, including capitalization, depreciation, transfers, and retirements • Ensure timely and accurate completion of month-end and year-end close activities • Prepare and review journal entries, reconciliations, and asset rollforwards • Maintain fixed asset subledger integrity and alignment to the general ledger • Partner with FP&A, Procurement, and business leaders to review and validate capital expenditures • Ensure proper capitalization versus expense treatment in accordance with US GAAP and company policy • Provide insights into capital spend trends, project status, and return expectations • Support development and tracking of annual capital budgets and capital tracking/workflow tools • Ensure compliance with US GAAP, SOX requirements, and internal capitalization policies • Design, execute, and improve internal controls over fixed assets • Prepare quarterly 10-Q and annual 10-K disclosures and supporting documentation • Lead audit support for internal and external auditors • Identify and implement automation opportunities across fixed asset processes • Develop dashboards and reporting to enhance transparency of capital activity and asset performance • Standardize processes across ERPs and drive adoption of best practices • Partner with IT and Shared Services leadership to deliver efficiency gains • Deliver actionable reporting and insights for Finance and Operations decision-making • Analyze capital project trends, asset utilization, and depreciation impacts • Build and maintain data models, reports, and dashboards using Excel and Power BI • Serve as a fixed asset accounting subject matter expert • Mentor junior team members and support knowledge transfer • Drive accountability, accuracy, and continuous improvement within Shared Services

🎯 Requirements

• Bachelor’s degree in Accounting or Finance required • 5+ years of progressive accounting experience, including fixed assets or general accounting • Strong knowledge of US GAAP, including fixed assets, capitalization, depreciation, and impairment • Advanced Excel skills, including pivot tables, Power Query, and data modeling • Demonstrated experience driving automation and process improvements • Experience in a SOX-controlled, publicly traded environment preferred • SAP S/4HANA experience strongly preferred; multi-ERP experience is a plus • Experience with fixed asset systems, such as Thomson Reuters Fixed Assets CS, preferred • Experience with data visualization tools, such as Power BI, preferred • CPA or CPA-eligible preferred • Strong analytical and problem-solving skills • High attention to detail and organizational discipline • Ability to manage multiple priorities and meet deadlines • Effective communication and stakeholder engagement

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