Fixed Asset Manager

164279 | Contract

This Fixed Asset Manager has a blended accounting and finance background, hands-on style and management experience leading teams up to eight individuals. Responsibilities include leading the monthly-close process, fixed asset accounting, capital budgeting, preparing consolidated financial reporting and analysis for multiple U.S. and international entities. Additionally, she has designed and facilitated process improvements related to accounting processes, team structure and financial reporting. Systems expertise includes AS400, Hyperion, SAP (included fixed asset module), Oracle, PeopleSoft, advanced Excel (formulas, pivots, v-lookups), PowerPoint and Access.

Additional qualifications include:

  • Accounted for fixed asset maintenance such as additions, disposals, transfers, write-offs, and CIP, and calculated and maintained fixed asset depreciation schedules
  • Implemented and designed a new fixed assets/inventory system while working closely with head of IT
  • Managed capital and expense plans, worked with all business partners on budgets, forecasted variance analysis
  • Helped implement new standards to company policies related to accounting, GAAP and leases
  • Managed the corporate closing process, including month-end duties, general ledger close, journal entries, balance sheet reconciliation
  • Identified opportunities to drive improvements within the close cycle and reporting process which led to reductions in the close process and other efficiencies
  • Managed and prepared the financial forecasting and budgeting process including analysis of results
Skills: Accounts Payable, Accounts Receivable, Audits, Balance Sheet, Banner, Billing, Credit, Fixed Assets, General Ledger, HFM, Hyperion, Inventory, Lotus Notes, Microsoft Word, Oracle, PeachTree, PeopleSoft, Pricing, Prism, Purchasing, QAD, QuickBooks, SAP, Vendor Management
Skills: Accounts Payable, Accounts Receivable, Audits, Balance Sheet, Banner, Billing, Credit, Fixed Assets, General Ledger, HFM, Hyperion, Inventory, Lotus Notes, Microsoft Word, Oracle, PeachTree, PeopleSoft, Pricing, Prism, Purchasing, QAD, QuickBooks, SAP, Vendor Management