Senior Accountant at CDW, handling financial reporting and accounting controls. Collaborating cross - functionally and mentoring junior team members in a hybrid work environment.
About the role
- Senior Fixed Asset Accountant overseeing fixed asset accounting from purchase to disposition at NVIDIA. Driving automation and improvements in fixed asset operations and reporting processes.
Responsibilities
- Ensure fixed assets are properly accounted for by monitoring the end-to-end process including classification, useful life, acquisitions, transfers, depreciation, disposals, and reporting.
- Drive global process automation, documentation and continuous improvement initiatives for fixed assets geared towards operational improvement and alignment across legal entities.
- Develop a strong working knowledge of the SAP fixed assets module accounting and reporting functionality to assist with global capital expenditure reporting and analysis.
- Prepare and review fixed asset account reconciliations and analysis to ensure completeness and accuracy and resolve account discrepancies on a timely basis.
- Monitor and report on CIP (Construction in Progress) and ensure timely capitalization of projects.
- Provide training and guidance to ensure that the review, approval, and accounting policies for capital purchases are globally aligned and consistently applied.
- Plan, coordinate, count and record results of periodic fixed assets physical inventory.
- Prepare supporting documentation and respond to inquiries for the company’s quarterly, interim and year end audits, including SOX internal controls processes and procedures.
Requirements
- Undergraduate Degree in Finance/Accounting with knowledge of US GAAP (or equivalent experience)
- 8+ years’ experience in Fixed Asset accounting.
- Working knowledge and experience with accounting software systems (preferably SAP)
- Demonstrated experience automating processes and activities.
- Advanced Microsoft Office Excel skills.
- Excellent organizational and time management skills with the ability to multi-task.
Benefits
- equity
- benefits
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