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
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
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
Since 2001, Sherpa has been a trusted partner in staffing, recruiting, and consulting.
Funding
Current Stage
Growth StageRecent News
capital-riesgo.es
2025-10-24
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