Senior Accountant (8482)

Direct Hire
Chesterfield,, United States

Senior Accountant 

Position Overview: Our client is seeking a Senior Accountant to manage fixed asset accounting and support the financial tracking of leased machinery and equipment across a large operational environment. This role focuses on maintaining accurate asset records, overseeing lease-related accounting activities, performing balance sheet reconciliations, and supporting month-end close and audit processes. The ideal candidate enjoys combining technical accounting with operational asset management and process improvement.
 
Key Responsibilities
  • Maintain and reconcile fixed asset and accumulated depreciation schedules
  • Record and review fixed asset additions, disposals, and adjustments
  • Prepare monthly depreciation entries and related reconciliations
  • Maintain supporting documentation for capitalized assets
  • Partner with external CPA firms on quarterly updates and year-end schedules
  • Manage financial tracking for leased machinery and equipment inventories
  • Ensure accurate billing and allocation of equipment-related costs
  • Investigate discrepancies related to equipment charges and asset usage
  • Prepare and maintain monthly balance sheet reconciliations
  • Support month-end close activities related to fixed assets and lease accounting
  • Assist with process improvements and internal controls related to asset tracking
  • Support audits by preparing schedules and documentation
  • Collaborate with operations and finance teams to ensure data accuracy
  • Participate in special projects and additional accounting responsibilities as needed
 
Qualifications
  • Bachelor’s degree in Accounting
  • 2–5+ years of accounting experience
  • Strong balance sheet reconciliation and fixed asset accounting experience
  • Advanced Excel skills
  • Experience with ERP systems; JDE preferred
  • Experience in asset-intensive or equipment leasing environments preferred
  • CPA or CPA-track a plus
 
Key Competencies
  • Strong attention to detail and organizational skills
  • Analytical and problem-solving abilities
  • Ability to manage large datasets and asset inventories
  • Strong communication and collaboration skills
  • Ownership mindset with focus on process improvement

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