Accounting
Fixed Assets Accountant
Westlake TX
Fixed Assets Accountant
Location: Grapevine, TX (Dallas-Fort Worth Metroplex)
CornerStone Professional Placement has partnered with a global industry leader in their search for a Fixed Assets Accountant to support their corporate finance operations. This full-time, individual contributor role plays a key part in ensuring accurate and timely financial reporting, focusing on the management of tangible and intangible assets, capital leases, and cost center analysis. The ideal candidate will have a detail-driven mindset and a strong foundation in GAAP and ERP systems.
Responsibilities:
Fixed Assets & Capital Lease Accounting
• Manage fixed and intangible asset lifecycle: additions, disposals, impairments, and depreciation using Sage and/or M3
• Coordinate with Tax Manager to input and track tax-related asset data
• Prepare monthly fixed asset reconciliations, capital expenditure reports, and forecasting support
• Administer capital lease accounting through ViaReport
• Ensure full compliance with GAAP and internal financial policies
Financial Reporting & Analysis
• Analyze monthly P&L variances for assigned cost centers (including R&D/I&BD)
• Post accurate journal entries and accruals; maintain clean and balanced sub-ledgers
• Partner with internal departments to ensure accuracy and clarity of financial data
• Recommend process improvements to optimize reporting efficiency
Audit & Compliance Support
• Prepare and maintain reconciliations and supporting documentation for internal and external audits
• Respond to auditor inquiries related to fixed assets, intangible assets, and balance sheet accounts
• Assist in audit and tax compliance reviews (e.g., franchise tax, sales/use tax)
Cross-Functional Collaboration
• Serve as a financial business partner to operational teams
• Train non-finance stakeholders on financial processes and internal controls
• Support cross-functional initiatives and ensure financial integrity across departments
Requirements:
• Bachelor’s degree or higher in Accounting
• 5+ years of professional accounting experience
• 2+ years of Fixed Assets experience
• Experience with Sage, M3, or other fixed asset ERP modules
• Strong working knowledge of GAAP, capital expenditures, and lease accounting
• Intermediate to advanced proficiency in Excel, Word, and Google Suite
Compensation and Benefits:
• Employment Type: Direct Hire
• Schedule: Full-Time | Hybrid schedule working from home Monday and Friday
• Location: Grapevine, TX
• Salary: 90-95K
• Benefits: Full benefits package including medical, dental, vision, 401(k), PTO, and more
Ready to take the next step in your accounting career?
Apply now and connect with CornerStone Professional Placement to explore this opportunity!
Location: Grapevine, TX (Dallas-Fort Worth Metroplex)
CornerStone Professional Placement has partnered with a global industry leader in their search for a Fixed Assets Accountant to support their corporate finance operations. This full-time, individual contributor role plays a key part in ensuring accurate and timely financial reporting, focusing on the management of tangible and intangible assets, capital leases, and cost center analysis. The ideal candidate will have a detail-driven mindset and a strong foundation in GAAP and ERP systems.
Responsibilities:
Fixed Assets & Capital Lease Accounting
• Manage fixed and intangible asset lifecycle: additions, disposals, impairments, and depreciation using Sage and/or M3
• Coordinate with Tax Manager to input and track tax-related asset data
• Prepare monthly fixed asset reconciliations, capital expenditure reports, and forecasting support
• Administer capital lease accounting through ViaReport
• Ensure full compliance with GAAP and internal financial policies
Financial Reporting & Analysis
• Analyze monthly P&L variances for assigned cost centers (including R&D/I&BD)
• Post accurate journal entries and accruals; maintain clean and balanced sub-ledgers
• Partner with internal departments to ensure accuracy and clarity of financial data
• Recommend process improvements to optimize reporting efficiency
Audit & Compliance Support
• Prepare and maintain reconciliations and supporting documentation for internal and external audits
• Respond to auditor inquiries related to fixed assets, intangible assets, and balance sheet accounts
• Assist in audit and tax compliance reviews (e.g., franchise tax, sales/use tax)
Cross-Functional Collaboration
• Serve as a financial business partner to operational teams
• Train non-finance stakeholders on financial processes and internal controls
• Support cross-functional initiatives and ensure financial integrity across departments
Requirements:
• Bachelor’s degree or higher in Accounting
• 5+ years of professional accounting experience
• 2+ years of Fixed Assets experience
• Experience with Sage, M3, or other fixed asset ERP modules
• Strong working knowledge of GAAP, capital expenditures, and lease accounting
• Intermediate to advanced proficiency in Excel, Word, and Google Suite
Compensation and Benefits:
• Employment Type: Direct Hire
• Schedule: Full-Time | Hybrid schedule working from home Monday and Friday
• Location: Grapevine, TX
• Salary: 90-95K
• Benefits: Full benefits package including medical, dental, vision, 401(k), PTO, and more
Ready to take the next step in your accounting career?
Apply now and connect with CornerStone Professional Placement to explore this opportunity!