Our client, a private equity-backed organization, is seeking an experienced Senior Accountant for a contract role to support a growing accounting team. This role will focus heavily on fixed asset accounting, lease accounting under ASC 842, month-end close activities, and audit support while also assisting with an ongoing fixed asset migration project within NetSuite. This project will have a hybrid schedule .
This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced environment, can navigate evolving processes, and is comfortable bringing structure to a growing organization.
Key Responsibilities
Manage accounting for operating and finance leases in accordance with ASC 842
Maintain lease records and calculations within LeaseQuery
Prepare lease-related journal entries and monthly account reconciliations
Perform full-cycle fixed asset accounting, including additions, disposals, transfers, and depreciation
Maintain depreciation schedules and support capital expenditure tracking
Monitor and account for construction-in-progress (CIP) activity
Prepare and record prepaid expense and accrual entries, including vendor deposits and insurance-related transactions
Support month-end and year-end close activities, including significant general ledger responsibilities
Assist with audit preparation and provide supporting documentation as needed
Participate in the migration of fixed asset records from Excel into the NetSuite Fixed Asset Module
Collaborate with accounting and IT teams on process improvements and system enhancements
Contribute to standardization efforts across a multi-location organization with operations spanning numerous regions
Bachelor's degree in Accounting or related field
5+ years of progressive accounting experience
Strong experience with lease accounting and ASC 842
Hands-on experience with fixed asset accounting
Solid understanding of GAAP accounting principles
Experience with prepaid expenses, accruals, reconciliations, and general ledger accounting
Advanced Microsoft Excel skills
Ability to work independently in a dynamic, evolving environment
Preferred Qualifications
Experience with NetSuite (especially the Fixed Asset Module)
Experience using LeaseQuery
Exposure to FloQast
Experience supporting fixed asset system implementations or migrations
Process improvement experience related to lease accounting or fixed assets
Exposure to Power BI
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