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Senior Accountant

Robert Half

Location:
United States , Bolingbrook

Category:
Finance

Contract Type:
Not provided

Salary:

90000.00 - 110000.00 USD / Year

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Job Description:

Robert Half is looking for a detail-oriented Senior Accountant with expertise in fixed assets accounting. This role is responsible for managing and maintaining accurate records of company fixed assets, tracking acquisitions and disposals, ensuring compliance with GAAP and company policies, and supporting month-end and year-end close activities. The ideal candidate combines strong technical acumen with exceptional analytical and communication skills.

Job Responsibility:

Oversee the fixed assets accounting process, including capital asset additions, disposals, and transfers
Maintain and reconcile the fixed assets subledger to the general ledger on a monthly basis
Prepare and process journal entries related to depreciation, impairments, and asset retirements
Conduct periodic physical inventory audits and assist with accounting for construction-in-progress (CIP) assets
Analyze monthly depreciation expenses and prepare supporting schedules for management reporting
Support the annual audit by preparing fixed asset schedules and responding to auditor inquiries
Ensure compliance with company capitalization policies and U.S. GAAP standards for fixed assets
Assist in the development and documentation of processes and procedures related to fixed asset management
Collaborate with other accounting team members, facilities, procurement, and operations to gather and interpret information related to asset activity
Participate in process improvement initiatives and system implementations as needed

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field
CPA is required
Minimum of 3–5 years of accounting experience, with a focus on fixed assets
Thorough understanding of U.S. GAAP and fixed asset accounting concepts
Strong proficiency with Microsoft Excel and accounting ERP systems
experience with SAP, Oracle NetSuite, or Microsoft Dynamics a plus
Excellent attention to detail, analytical skills, and organizational abilities
Strong written and verbal communication skills

Nice to have:

experience with SAP, Oracle NetSuite, or Microsoft Dynamics

What we offer:

medical, dental, vision, 401k with match, paid time off

Additional Information:

Job Posted:
March 26, 2026

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