Only W2 (No C2C No H1B No 1099)
Position: Senior Analyst Asset Management
Location: Plano TX
Note: Interview: 2 rounds Virtual (MS Teams) In-Person
About the Role
Clients Asset Management team is seeking a Senior Analyst to manage and maintain fixed asset accounting in accordance with GAAP Toyotas capitalization policies and SAP ERP standards. The role focuses on asset lifecycle management financial accuracy audits reconciliations and cross-functional collaboration with finance operations procurement and IT.
Key Responsibilities
Maintain and update the fixed asset register in SAP.
Record and monitor asset acquisitions transfers depreciation and disposals.
Ensure GAAP compliance and adherence to capitalization policy.
Execute quarterly/annual asset confirmations.
Perform depreciation runs valuations reconciliations and journal entries.
Prepare financial reports variance/flux analysis and close deliverables.
Support budgeting and forecasting for capital assets.
Manage leased asset accounting and documentation.
Coordinate with IT for asset tagging and tracking.
Respond to internal/external audit requests and resolve discrepancies.
Improve fixed asset processes and controls.
Required Qualifications
Bachelors degree in Accounting.
4 5 years of accounting experience (must include fixed asset accounting).
Strong SAP ERP experience (asset modules).
Strong analytical skills and attention to detail.
Excellent communication and time-management skills.
Ability to work independently in a fast-paced onsite environment.
Preferred Qualifications
CPA certification.
Background in the automotive or manufacturing industry.
Only W2 (No C2C No H1B No 1099) Position: Senior Analyst Asset Management Location: Plano TX Note: Interview: 2 rounds Virtual (MS Teams) In-Person About the Role Clients Asset Management team is seeking a Senior Analyst to manage and maintain fixed asset accounting in accordance with...
Only W2 (No C2C No H1B No 1099)
Position: Senior Analyst Asset Management
Location: Plano TX
Note: Interview: 2 rounds Virtual (MS Teams) In-Person
About the Role
Clients Asset Management team is seeking a Senior Analyst to manage and maintain fixed asset accounting in accordance with GAAP Toyotas capitalization policies and SAP ERP standards. The role focuses on asset lifecycle management financial accuracy audits reconciliations and cross-functional collaboration with finance operations procurement and IT.
Key Responsibilities
Maintain and update the fixed asset register in SAP.
Record and monitor asset acquisitions transfers depreciation and disposals.
Ensure GAAP compliance and adherence to capitalization policy.
Execute quarterly/annual asset confirmations.
Perform depreciation runs valuations reconciliations and journal entries.
Prepare financial reports variance/flux analysis and close deliverables.
Support budgeting and forecasting for capital assets.
Manage leased asset accounting and documentation.
Coordinate with IT for asset tagging and tracking.
Respond to internal/external audit requests and resolve discrepancies.
Improve fixed asset processes and controls.
Required Qualifications
Bachelors degree in Accounting.
4 5 years of accounting experience (must include fixed asset accounting).
Strong SAP ERP experience (asset modules).
Strong analytical skills and attention to detail.
Excellent communication and time-management skills.
Ability to work independently in a fast-paced onsite environment.
Preferred Qualifications
CPA certification.
Background in the automotive or manufacturing industry.
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