Senior Accountant

• The Senior Accountant, Capital Accounting performs the accounting function for the company's capital expenditures, mainly capitalized software projects, ensuring financial records are accurate and compliant with GAAP rules.
• Key responsibilities include managing capitalized asset lifecycles (capitalization, depreciation, disposal), preparing and reviewing financial reports, account analysis and reconciliations, and collaborating with internal and external auditors, project managers, and other teams to maintain financial integrity for capital projects.

Essential Functions

Capitalized Asset Management:

• Track and manage all capitalized assets, including process and qualification for capitalization, depreciation, retirements, and disposals.
• Ensure timely depreciation of assets placed in production.

Financial Reporting:

• Prepare capital financial reports, project financial reports, and perform month-end close activities for capital accounts.
• Research, analyze and resolve accounting issues and report findings. Escalate to upper management when needed.

Reconciliation & Analysis:

• Perform, review and document in-depth analysis of capital accounts and reconcile general ledger accounts to ensure accuracy and completeness.

Compliance & Audits:

• Ensure compliance with financial accounting principles (GAAP) and relevant federal and state regulations and support internal and external audits related to capital expenditures and projects.
• Supports financial and audit reviews as requested.

Project Financial Oversight:

• Collaborate with project managers to ensure accurate financial tracking, recording, and reporting for all capital projects.
• Coordinate, lead, participate in meetings with team, business and Finance counterparts.

Process Improvement:

• Identify, research, and implement solutions to streamline financial processes and improve internal controls within capital accounting functions.

Core Competencies

• Detail and results Oriented
• Critical and analytical thinking
• Strong interpersonal skills
• Customer focused, positive attitude
• Excellent planning and organizational skills
• Understanding of GAAP rules for CAPEX vs OPEX projects

Required Qualifications

• Bachelor's Degree in Accounting
• Minimum of 5 years of accounting experience including a minimum of 2 years' experience in a senior accounting position
• Knowledge of Internally developed software accounting rules
• Experience in a fast-paced accounting department of a publicly traded corporation
• Skilled in developing detailed documentation and communicating financial information and results
• Able to manage multiple work streams and competing deadlines
• Able to work independently on their assignments and collaborate with the team for the overall goals / responsibilities of the team and organization
• Able to problem solve and research
• Effective communication skills to interact via email and meetings with business to qualify software projects.
• Make quick decisions and know when to escalate to management.
• Strong understanding of financial accounting principles (GAAP) and accounting guidance.
• Microsoft Office (i.e., Word, Excel and PowerPoint) Preferred Qualifications Experience with Oracle Financial software CPA Certification

Impellam Group and its brands are equal-opportunity employers committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, sexual orientation, pregnancy or maternity, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, pre-employment activity, and the performance of crucial job functions.

If you require additional disability considerations, modifications, or adjustments please let us know by contacting HR-InfoImpellamNA@impellam.com or fill out this form to request accommodations.