Sr. Analyst
1 day ago
Sr. Analyst - Asset Management
Contract
Location: Plano, TX
Role Overview
We're seeking a detail-oriented Senior Analyst to join our Asset Management team. You'll oversee fixed asset accounting, ensuring compliance with GAAP and company policies, while managing the full asset lifecycle-acquisition, tracking, depreciation, and disposal. This role supports financial close activities, reporting, and audits, and collaborates with finance, procurement, and operations.
Key Responsibilities:
- Maintain and reconcile the fixed asset register.
- Record acquisitions, transfers, disposals, and depreciation.
- Ensure compliance with GAAP and capitalization policies.
- Support quarterly/annual asset confirmations and audits.
- Prepare journal entries, reconciliations, and variance analysis.
- Partner with teams on capital expenditure planning and budgeting.
- Manage lease accounting and related records.
- Bachelor's degree in Accounting.
- 5+ years of accounting experience.
- SAP ERP and fixed asset accounting expertise.
- Strong analytical, communication, and time management skills.
- CPA certification.
- Knowledge of the automobile industry (Must).
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