Manage full lifecycle fixed asset accounting at Caliber, including capitalization, depreciation, reconciliations. Lead team, improve processes, support audits and month-end close.
Responsibilities
Oversee and manage the full lifecycle of fixed asset accounting, including acquisitions, transfers, disposals, depreciation, and month-end close processes
Ensure timely and accurate recording of fixed assets in accordance with GAAP and company policy
Maintain and reconcile fixed asset sub-ledger to the general ledger
Prepare and review fixed asset roll-forward and related financial reporting
Manage month-end close activities related to fixed assets, including preparing and reviewing journal entries, accruals, depreciation, reconciliations, and variance analysis
Lead and mentor the fixed asset accounting team, promoting a collaborative, high-performance work environment
Implement process improvements and automation opportunities to enhance the efficiency and accuracy of fixed asset records
Partner with AP, Procurement, and Operations to ensure alignment and data accuracy
Provide support for internal and external audits, including preparing audit schedules and responding to inquiries
Stay current on relevant accounting regulations and recommend policy or procedure updates as necessary
Requirements
Bachelor’s degree in Accounting, Finance, or related field (CPA or MBA a plus)
7+ years of experience in accounting
At least 4 years in a fixed asset-focused role
2+ years of direct people management experience
In-depth knowledge of GAAP and fixed asset accounting principles
Experience with ERP systems and fixed asset subledger modules
Strong analytical, organizational, and problem-solving skills
Exceptional attention to detail and ability to work independently
Demonstrated initiative, accountability, and drive to deliver
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