Title: SAP Fixed Asset/Leasing Module Support
12 Months Contract with possible extension
REMOTE nationwide
Seeking an Accounting/Finance professional for Fixed Asset/Leasing Module Support
Responsibilities
- Provide fixed asset accounting guidance to controllers and their project teams across the business units.
- Process monthly transfers of AUC (Asset Under Construction) to Fixed Assets (Asset Capitalization)
- Process monthly asset retirements and transfers.
- Support AUC accounting across all business areas (SAP Capital Projects App) providing guidance/review of cost activity for accuracy and completeness to ensure timely capitalization of fixed assets.
- Responsible for the monthly, quarterly and annual consolidation of all fixed asset movements in the SAP fixed asset register including reconciliation to the general ledger. Resolve any discrepancies on a monthly basis.
- Responsible for monthly, quarterly and annual consolidation of the automated depreciation postings in SAP and ensure assets are depreciating accurately as intended.
- Prepare monthly, quarterly and annual consolidated reporting for all fixed asset metrics including major projects, capital spend and asset movement activity.
- Ensure new, modified or terminated leases are entered in CoStar software timely.
- Request new lease vendor’s setup and any changes.
- Reconcile lease expenses and submit lease payments from CoStar to SAP.
- Respond to tax team, internal audit team, and external audit team on related fixed assets.
- Proactively interact and respond timely to emergency capex requests or urgent requests to support the operating business units and executive management.
- Undertake other ad hoc tasks as required, particularly on improving processes and system.
Technology
- Strong understanding of SAP FICO, AA, AR/AP and leasing modules.
- Strong technical knowledge and understanding of SAP architecture, application systems design and integration with large scale deployments.
Background / Skills
- 3-5 years of SAP experience.
- Experience in Fixed Assets - Depreciation Areas (Book, Statutory, Tax, and Derived)
- Experience integrating fixed assets to plant maintenance equipment records.
- Experience designing master and transactional data Migration from legacy.
- Experience with mid-year go live for fixed assets & Project Systems.
- Experience with Media Industry & Content accounting is a plus.
- Accounting experience or background.
Compensation:
The estimated pay range for this position is USD $75.00/hr - $79.00/hr and is an Exempt role.
Exact compensation and offers of employment are dependent on circumstances of each case and will be determined based on job-related knowledge, skills, experience, licenses or certifications, and location.
Benefits:
We offer comprehensive benefit options which vary depending on role, location, and employment type. The Talent Acquisition Partner can share more details about compensation or benefits for the specific role during the hiring process.
