Manager, Property Accounting

Added
1 hour ago
Type
Full time
Salary
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Related skills

netsuite sox erp asset management depreciation

πŸ“‹ Description

  • Own the fixed asset register as the standing record of assets in service, including asset master
  • Own the monthly reconciliation of the fixed asset subledger to the general ledger and resolve
  • Partner with the project accounting team on the in-service tie-out
  • Own the monthly depreciation run and review
  • Maintain componentization and useful life assignments in line with policy
  • Account for leased fit-out and self-development assets in line with policy

🎯 Requirements

  • 6+ years of accounting experience, with strong background in fixed asset or property accounting
  • Demonstrated experience owning a fixed asset subledger and month-end close end to end
  • Hands-on experience with depreciation, asset transfers, retirements, disposals, and subledger-to-GL
  • Strong working knowledge of US GAAP and SOX compliance
  • Proven ability to work cross-functionally with non-accounting teams
  • ERP systems experience required; NetSuite, fixed asset/asset management modules, close/controls

🎁 Benefits

  • Medical, dental, and vision insurance (100% paid by CoreWeave)
  • Company-paid life insurance
  • Voluntary supplemental life insurance
  • Short and long-term disability insurance
  • Flexible Spending Account
  • Health Savings Account
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