Capital Assets Staff Accountant jobs in United States
cer-icon
Apply on Employer Site
company-logo

Sherpa | Recruiting, Staffing & Consulting · 2 weeks ago

Capital Assets Staff Accountant

Sherpa is a leading organization in the hospitality and support services industry, seeking a Capital Assets Staff Accountant. This role involves supporting fixed asset, intangible, and lease accounting activities while ensuring compliance with accounting policies and strong internal controls.

AccountingProfessional ServicesRecruitingStaffing Agency
badNo H1Bnote

Responsibilities

Review, validate, and process asset requests for tangible, intangible, and leased assets, including SAP setups, transfers, and retirements
Analyze asset purchase requests to determine proper classification, capitalization, and useful life in accordance with accounting standards
Prepare and post journal entries related to capital assets and support month-end close activities
Review contracts and documentation to ensure compliance with accounting requirements related to capital assets, investments, and pre-opening activity
Perform monthly balance sheet reconciliations, analysis, and reporting for assigned asset accounts
Support asset physical inventory processes and assist with variance resolution
Serve as a liaison between sector operations and corporate teams including Accounts Payable, Treasury, IT, Audit, and Field Accounting
Support internal and external audit requests by preparing documentation and analysis
Identify opportunities for process improvements to enhance accuracy, efficiency, and internal controls

Qualification

SAPGAAPCapital asset accountingExcelCommunication skillsAttention to detail

Required

Bachelor's degree in Accounting or Business with an Accounting concentration; Associate's degree with significant relevant experience also considered
Strong Excel skills with the ability to analyze and reconcile detailed financial data
Working knowledge of GAAP; IFRS exposure a plus
Strong attention to detail with the ability to manage multiple priorities and meet deadlines
Excellent communication and customer service skills with a collaborative, team-oriented mindset

Preferred

Capital asset or lease accounting experience preferred
SAP experience preferred

Company

Sherpa | Recruiting, Staffing & Consulting

twittertwittertwitter
company-logo
Since 2001, Sherpa has been a trusted partner in staffing, recruiting, and consulting.

Funding

Current Stage
Growth Stage

Leadership Team

leader-logo
Melanie Gilmore
Chief Financial Officer
linkedin
leader-logo
Lisa Hildreth
Managing Director/Partner
linkedin
Company data provided by crunchbase