Concannon Business Consulting
Asset Management Sr. Analyst
Concannon Business Consulting
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MercuryHub (MH) , Dallas, TX
About Us MercuryHub, a subsidiary of Concannon Business Consulting, is a boutique organization focused on providing resource solutions to organizations looking to augment their teams. We are based in Dallas and offer unique opportunities to work with marquee clients, including Fortune Global 500 organizations.
About The Position The Asset Management Senior Analyst will support the Finance/Asset Management Department of a large automotive OEM. The primary responsibility is to maintain accounting records pertaining to fixed assets, ensuring compliance with GAAP and the fixed asset capitalization policy. Duties include asset data maintenance (e.g., releases, master data accuracy, depreciation, disposals, SAP settlements), financial close accuracy (journal entries, reconciliations, financial reporting), and providing flux commentary to upper management for material variances. The key responsibilities include:
Support the organization's fixed asset accounting processes and procedures
Maintain and update the fixed asset register
Support various quarterly/annual asset confirmation activities
Record and monitor asset acquisitions, transfers, and disposals
Ensure compliance with relevant financial regulations and accounting standards
Perform regular asset valuations and depreciation calculations
Review and analyze fixed asset-related financial statements and reports
Prepare and present detailed fixed asset reports for management and stakeholders
Support budgeting and forecasting activities related to fixed assets
Collaborate with departments to plan and budget for capital expenditures
Coordinate with IT and administrative staff to ensure proper tagging and tracking of fixed assets
Handle internal and external audit requests pertaining to fixed assets
Investigate and resolve discrepancies related to fixed asset management
Develop and implement process improvements for fixed asset management systems
Ensure timely and accurate recording of asset acquisition, capitalization, and depreciation
Administer and manage lease accounting and leased asset records
Maintain documentation and records related to fixed asset management policies and procedures
About You The ideal candidate possesses:
5+ years minimum prior experience in a similar field/role (e.g., Accounting)
BS/BA Degree in a related field (e.g., Accounting/Finance)
Experience with SAP ERP system
Experience with fixed assets
Strong analytical skills with attention to detail and completeness
Motivated and dependable self-starter
Strong verbal and written communication skills
Solid time management skills, ability to handle multiple projects, meet deadlines, and function independently in a fast-paced environment
Ability to support on-site
Fluency in English; must be legally authorized to work in the United States without the need for employer sponsorship, now or in the future
Preferred Candidates
Understanding of the automotive industry
CPA
#J-18808-Ljbffr
–
MercuryHub (MH) , Dallas, TX
About Us MercuryHub, a subsidiary of Concannon Business Consulting, is a boutique organization focused on providing resource solutions to organizations looking to augment their teams. We are based in Dallas and offer unique opportunities to work with marquee clients, including Fortune Global 500 organizations.
About The Position The Asset Management Senior Analyst will support the Finance/Asset Management Department of a large automotive OEM. The primary responsibility is to maintain accounting records pertaining to fixed assets, ensuring compliance with GAAP and the fixed asset capitalization policy. Duties include asset data maintenance (e.g., releases, master data accuracy, depreciation, disposals, SAP settlements), financial close accuracy (journal entries, reconciliations, financial reporting), and providing flux commentary to upper management for material variances. The key responsibilities include:
Support the organization's fixed asset accounting processes and procedures
Maintain and update the fixed asset register
Support various quarterly/annual asset confirmation activities
Record and monitor asset acquisitions, transfers, and disposals
Ensure compliance with relevant financial regulations and accounting standards
Perform regular asset valuations and depreciation calculations
Review and analyze fixed asset-related financial statements and reports
Prepare and present detailed fixed asset reports for management and stakeholders
Support budgeting and forecasting activities related to fixed assets
Collaborate with departments to plan and budget for capital expenditures
Coordinate with IT and administrative staff to ensure proper tagging and tracking of fixed assets
Handle internal and external audit requests pertaining to fixed assets
Investigate and resolve discrepancies related to fixed asset management
Develop and implement process improvements for fixed asset management systems
Ensure timely and accurate recording of asset acquisition, capitalization, and depreciation
Administer and manage lease accounting and leased asset records
Maintain documentation and records related to fixed asset management policies and procedures
About You The ideal candidate possesses:
5+ years minimum prior experience in a similar field/role (e.g., Accounting)
BS/BA Degree in a related field (e.g., Accounting/Finance)
Experience with SAP ERP system
Experience with fixed assets
Strong analytical skills with attention to detail and completeness
Motivated and dependable self-starter
Strong verbal and written communication skills
Solid time management skills, ability to handle multiple projects, meet deadlines, and function independently in a fast-paced environment
Ability to support on-site
Fluency in English; must be legally authorized to work in the United States without the need for employer sponsorship, now or in the future
Preferred Candidates
Understanding of the automotive industry
CPA
#J-18808-Ljbffr