Position Details
Client:
Automotive Title:
Asset Management Analyst Duration:
12 Months + possible extension Location:
Plano, TX 75024 Pay Range:
$55- $60/hr The Company offers the following benefits for this position, subject to applicable eligibility requirements:
medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, paid vacation time, paid parental leave, and paid holidays annually (as applicable).
What we’re looking for
Client’s Asset Management Department is looking for a passionate and highly motivated Asset Management Senior Analyst.
The primary responsibility of this role is to maintain accounting records pertaining to fixed assets, including ensuring GAAP compliance and adherence to the fixed asset capitalization policy.
Asset data maintenance (releases, master data accuracy, depreciation, disposals, SAP settlements, etc.), and financial close accuracy (journal entries, reconciliations, financial reporting, flux commentary to upper management for material variances).
Reporting to the Asset Management Manager, the role ensures accurate record-keeping and compliance.
This role involves managing acquisition, tracking, depreciation, and disposal of assets, and conducting regular audits and reconciliations; collaboration with finance, procurement, and operations teams.
What you’ll be doing
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.
Qualifications / What you bring (Must Haves)
BS/BA in accounting, with 5+ years of work experience in accounting.
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.
Added bonus if you have (Preferred)
Understanding of the automobile industry.
CPA.
#J-18808-Ljbffr
Client:
Automotive Title:
Asset Management Analyst Duration:
12 Months + possible extension Location:
Plano, TX 75024 Pay Range:
$55- $60/hr The Company offers the following benefits for this position, subject to applicable eligibility requirements:
medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, paid vacation time, paid parental leave, and paid holidays annually (as applicable).
What we’re looking for
Client’s Asset Management Department is looking for a passionate and highly motivated Asset Management Senior Analyst.
The primary responsibility of this role is to maintain accounting records pertaining to fixed assets, including ensuring GAAP compliance and adherence to the fixed asset capitalization policy.
Asset data maintenance (releases, master data accuracy, depreciation, disposals, SAP settlements, etc.), and financial close accuracy (journal entries, reconciliations, financial reporting, flux commentary to upper management for material variances).
Reporting to the Asset Management Manager, the role ensures accurate record-keeping and compliance.
This role involves managing acquisition, tracking, depreciation, and disposal of assets, and conducting regular audits and reconciliations; collaboration with finance, procurement, and operations teams.
What you’ll be doing
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.
Qualifications / What you bring (Must Haves)
BS/BA in accounting, with 5+ years of work experience in accounting.
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.
Added bonus if you have (Preferred)
Understanding of the automobile industry.
CPA.
#J-18808-Ljbffr