Fixed Asset Accounting Lead

3 days ago


New York, New York, United States Wonder Full time
About the Job

We are seeking a Fixed Asset Accounting Lead to join our team at Wonder. This individual will be responsible for owning the fixed asset accounting process, including managing the fixed asset subledger and preparing the related journal entries. The successful candidate will have expertise in lease accounting and financial analysis, with a strong understanding of GAAP. The salary for this position is $122,000, which includes equity and 401K benefits.

Responsibilities
  • Own the fixed asset accounting process, including managing the fixed asset subledger and preparing the related journal entries (asset transfers, depreciation, etc.)
  • Research and reconcile multi-dimensional journal entries that affect fixed assets, including proper company code, GL account, department, location, and project cost coding with appropriate supporting documentation
  • Lead role in implementing the fixed asset module within the ERP (currently, the subledger is in Excel)
  • Own the lease accounting process, including preparing lease schedules, journal entries, and reconciliations
  • Partner with the real estate team to oversee lease tracking and modify schedules as needed
  • Review monthly lease payments to ensure timely processing of rent payments
  • Lead role in implementing Tango Analytics, a lease management and accounting tool
  • Prepare monthly reconciliations and related journals for occupancy and related expenditures
  • Maintain the Company's accounting policies relating to fixed assets and lease accounting
  • Prepare financial statement disclosures relating to fixed assets and leases and assist with related audit requests
  • Participate in special projects, optimization initiatives, ERP enhancements, internal controls, and ad-hoc analyses


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