Overview
On Site
USD 75,024.00 per year
Contract - W2
Skills
Asset Management
GAAP
Master Data Management
SAP
General Journal
Financial Reporting
Procurement
Regulatory Compliance
Finance
Financial Statements
Forecasting
Collaboration
Budget
Capital Expenditures
Auditing
Process Improvement
Acquisition
Documentation
Policies and Procedures
SAP ERP
Fixed Assets
SAP FI
Analytical Skill
Attention To Detail
Communication
Management
Business Analysis
Business Analytics
Accounting
Certified Public Accountant
Job Details
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** We will NOT accept 3rd Party (C2C) Contractors **
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JOB DETAILS:
osition: SAP Fixed Asset Management (FI-AA)
JOB REF#:
Duration:12+ Months (On-Going Contract)
Location:ONSITE - Plano, TX 75024
Pay Rate:$70.00 - $78.50 per hour (W2 Only)
** This is role is 100% ONSITE, MON-FRI (LOCAL CANDIDATES ONLY)
Seeking to hire a Sr. SAP ERP/Asset Management Analyst (SAP FI-AA). Responsible for maintaining accounting records pertaining to fixed assets, which includes ensuring compliance with GAAP when recording activities and adherence to the fixed asset capitalization policy. These activities include asset data maintenance (releases, master data accuracy, depreciation, disposals, SAP Settlements, etc.), as well as financial close accuracy (journal entries, reconciliations, financial reporting, flux commentary to upper management for material variances. They will also managing the acquisition, tracking, depreciation, and disposal of assets, while also conducting regular audits and reconciliations. This position often collaborates with finance, procurement, and operations teams.
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 any discrepancies or issues 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.
REQUIRED SKILLS/EXPERIENCE:
Experienced with SAP ERP system experience, including 4+ years of experience with Fixed Asset Management (SAP FI-AA).
5+ years of experience in Accounting.
Strong Analytical skills with attention to detail and completeness.
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.
EDUCATION: BS/BA in Accounting
Desired Skills/Nice To Have's:
Understanding of the automobile industry.
CPA
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Calance Consultant Benefits Offerings:
- EPO/PPO Medical Plans
- HMO/PPO Dental programs
- Vision - VSP (Vision Plan Summary)
- 401K Retirement vesting program (VOYA)
- Paid Bi-Weekly/Direct Deposit
- Flex Spending Plan
- Voluntary Life, AD&D, STD or LTD plans
===
** We will NOT accept 3rd Party (C2C) Contractors **
===
JOB DETAILS:
osition: SAP Fixed Asset Management (FI-AA)
JOB REF#:
Duration:12+ Months (On-Going Contract)
Location:ONSITE - Plano, TX 75024
Pay Rate:$70.00 - $78.50 per hour (W2 Only)
** This is role is 100% ONSITE, MON-FRI (LOCAL CANDIDATES ONLY)
Seeking to hire a Sr. SAP ERP/Asset Management Analyst (SAP FI-AA). Responsible for maintaining accounting records pertaining to fixed assets, which includes ensuring compliance with GAAP when recording activities and adherence to the fixed asset capitalization policy. These activities include asset data maintenance (releases, master data accuracy, depreciation, disposals, SAP Settlements, etc.), as well as financial close accuracy (journal entries, reconciliations, financial reporting, flux commentary to upper management for material variances. They will also managing the acquisition, tracking, depreciation, and disposal of assets, while also conducting regular audits and reconciliations. This position often collaborates with finance, procurement, and operations teams.
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 any discrepancies or issues 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.
REQUIRED SKILLS/EXPERIENCE:
Experienced with SAP ERP system experience, including 4+ years of experience with Fixed Asset Management (SAP FI-AA).
5+ years of experience in Accounting.
Strong Analytical skills with attention to detail and completeness.
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.
EDUCATION: BS/BA in Accounting
Desired Skills/Nice To Have's:
Understanding of the automobile industry.
CPA
==
==
Calance Consultant Benefits Offerings:
- EPO/PPO Medical Plans
- HMO/PPO Dental programs
- Vision - VSP (Vision Plan Summary)
- 401K Retirement vesting program (VOYA)
- Paid Bi-Weekly/Direct Deposit
- Flex Spending Plan
- Voluntary Life, AD&D, STD or LTD plans
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