Accounting, Capital Accounting, Capital Project, Data Sets, Depreciation, Documentation, Finance, Financial Reporting, Fixed Asset Management, Fixed Assets, Java IDE (Integrated Development Environments), Microsoft Excel, Pivot Tables, Process Improvement, Public Accounting, Reconciliation, SQL (Structured Query Language), Vlookups
Senior Accountant – Fixed Assets Focus
Full onsite in San Dimas
Part time role - up to 24 hours a week
Pay up to $40 per hour
About the Role:
We're working with a well-established and stable company to find a Senior Accountant with strong Fixed Assets experience.
Role Focus – 80% Fixed Assets:
- Full-cycle fixed assets: set-up, transfers, depreciation, reclasses
- Sub-ledger to GL reconciliations
- Prepare and maintain monthly roll-forward reports
- Pull and organize large data sets, link to source documentation
- Partner with teams on asset tracking and project close-outs
Other Responsibilities:
- Assist with capital project accounting
- Support quarterly and annual financial reporting
- Review and suggest improvements to JDE contract setups
- Help identify and implement process improvements
What You’ll Need:
- Bachelor’s in Accounting, Finance, or related field
- 5+ years in GL or fixed asset accounting (public company preferred)
- Strong Excel: pivot tables, VLOOKUP, linking large data sets
- Experience with JD Edwards (JDE) preferred
- SQL knowledge is a plus
- Detail-oriented with strong analytical and reconciliation skills
PandoLogic. Keywords: Senior Accountant, Location: Rancho Cucamonga, CA - 91739A
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