Fixed Asset Accountant, L3

Job not on LinkedIn

November 25

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

⛰️ Colorado – Remote

Although this job is listed in Colorado, this company may be open to hiring remote in other states.

+2 more states

🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote

💵 $89.6k - $128.2k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💲 Accountant / Accounting

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NTT DATA, Inc.

WebsiteLinkedInAll Job Openings

Artificial Intelligence • Cloud • Enterprise

NTT DATA, Inc. is a global technology services provider that specializes in business transformation through innovative solutions such as network services, cloud consulting, AI, and application modernization. The company is dedicated to helping organizations enhance their operational efficiency, customer experience, and sustainability initiatives. With a commitment to leveraging technology to drive growth and innovation, NTT DATA provides a comprehensive suite of services including data center management, digital workplace solutions, and business process services to meet the unique needs of clients across various industries.

10,000+ employees

🤖 Artificial Intelligence

🏢 Enterprise

📋 Description

• Strong leadership in the month-end close process, including complex multi-entity transactions, journal entries, account reconciliations, and sub-ledger processing while applying GAAP and IFRS accounting to effectively report accurate Fixed Asset and related GL balances • A lead role in special projects such as asset transfers between companies or into other investment portfolios, tax depreciation reconciliation, and annual impairment testing • Conducts analysis and reviews depreciation schedules with a focus on month-over-month, budget-to-actual, and forecast variances. • Any issues will require a root cause analysis and conclusion. • Conduct ad-hoc financial analysis and reporting as requested by management, providing insights into fixed asset trends, performance metrics, and investment opportunities • Researches and reconciles complex multi-departmental journal entries that affect capital assets, including proper company code, GL account, department, location, and project cost coding with appropriate supporting documentation • Continuously reviews documents and releases certain project costs to match related revenue cycle accounting for the same site in partnership with related financial forecasting and construction cost-tracking • Manages ERP accounting system sub-ledgers to ensure proper flow from sub-ledger to general ledger and problem-solves any discrepancies within the system, process, or multiple-entity reconciliations on a timely basis • Creates and provide reporting to department and global management on the significant transactions during the period • Assist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests • Continual reconciliation with the data center construction group on current and future activity to ensure all source information is detail-reviewed for proper accounting treatment, including accruals of construction spend and allocations of cost at the project and site level • Extracts data from financial reports to conduct financial and statistical analysis and identifies financial discrepancies and recommends appropriate solutions. • Conducts analysis of Month-End financials to ensure accuracy of the company, GL account and location • Leads the team in preparation of preliminary flux review of financials before month-end close • Actively participates in accounting system UAT-user acceptance testing, automation, and migration of all fixed-asset related processes and balances • Communicates with other departments in the education and enforcement of accounting policies and/or procedures and well as providing information and support to other departments as necessary. • Leads and performs special accounting projects as assigned • Performs other duties as assigned.

🎯 Requirements

• BS Degree in Accounting or Finance from an accredited school • Minimum of 8 years public or private accounting experience, including month-end closes • Minimum of 5 years fixed assets and or construction accounting experience • Seasoned experience in a similar position in a related environment. • Seasoned experience with accounting software. • Seasoned experience within finance in a company with international operations preferred.

🏖️ Benefits

• Employees receive paid time-off • medical, dental, and vision benefits • life and supplemental insurance • short-term and long-term disability • flexible spending account • 401k retirement plan • monthly stipend provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable • annual bonus based on individual and company performance