This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This long-term contract position is based in Dallas, Texas, and involves supporting the integration of a recent acquisition. The ideal candidate will bring extensive expertise in financial reporting, fixed asset management, and lease accounting, ensuring seamless transitions and compliance with relevant regulations.
Job Responsibility:
Oversee the cleanup, setup, and accurate valuation of fixed assets in D365
Update fixed asset tagging and tracking to reflect location transitions effectively
Address and resolve issues related to divested fixed assets
Gather, calculate, and input lease data into a lease management tool, ensuring accuracy and completeness
Provide expertise in ASC 842 compliance to enhance lease accounting practices
Assist in evaluating and implementing lease management software, such as LeaseQuery
Collaborate with teams to ensure all financial reporting requirements are met
Monitor amortization schedules and ensure proper fixed asset depreciation processes
Utilize advanced Microsoft Excel skills to analyze and present financial data
Support ongoing improvements to fixed asset and lease accounting workflows
Requirements:
Minimum of 7 years of experience in financial reporting and fixed asset accounting
Strong knowledge of ASC 842 and its application in lease accounting
Proficiency with fixed asset management systems, particularly D365
Familiarity with lease management tools, such as LeaseQuery, is highly desirable
Advanced skills in Microsoft Excel, including data analysis and reporting
Demonstrated experience in fixed asset tagging, tracking, and valuation
Ability to manage complex financial data and ensure compliance with accounting standards
Excellent problem-solving skills and attention to detail in financial processes
Nice to have:
Familiarity with lease management tools, such as LeaseQuery
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time