Job Details

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