AquantUs, LLC
Senior Executive Recruiter at AquantUs, LLC
Summary
Senior Accountant with a FinTech company.
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.
Qualifications
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).
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance, Analyst, and Accounting/Auditing
Industries
IT Services and IT Consulting
Financial Services
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Senior Accountant with a FinTech company.
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.
Qualifications
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).
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance, Analyst, and Accounting/Auditing
Industries
IT Services and IT Consulting
Financial Services
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr