
Senior Accountant (Hybrid)
- College Station, TX
- Permanent
- Full-time
- Supports project managers in all facets of capital accounting and analysis, delivering monthly reports and ensuring audit compliance.
- Partners with the Capital Projects Team for strategic projects, project managers, and key site personnel to enhance cost control and awareness of capital project costs.
- Monitors and oversees the monthly and quarterly reporting and accounting of fixed assets in accordance with US GAAP and IFRS.
- Manages the full lifecycle of fixed assets, including Right of Use (ROU) assets, acquisition, capitalization, depreciation, impairment testing, and disposal, ensuring adherence to US GAAP and company policies.
- Monitors and oversees the asset verification process in line with company policies.
- Assists in the preparation of monthly, quarterly, and annual financial statements and disclosures related to fixed assets, supporting external reporting obligations and audit processes.
- Assist in maintaining effective internal controls over fixed asset accounting processes, ensuring adherence to US GAAP, SOX, and JSOX requirements.
- Posts journal entries and reconciles general ledger accounts and transactions by comparing and correcting data. Gathers fixed asset-related tax information and data for annual tax return preparation.
- Performs monthly and quarterly reconciliations of fixed asset sub-ledgers to the general ledger, investigating and resolving any variances or discrepancies promptly.
- Monitors and report on project progress for local site projects and strategic capital initiatives.
- Forecasts cash flow of site capex spend and minor strategic capital including variance analysis and explanations for major deviations from forecast, budget and re-budget and site P&L depreciation.
- Actively participates in accounting system UAT-user acceptance testing, automation, and migration of fixed-asset related processes and balances. Leads process improvements around capital and fixed asset processes.
- Identifies, presents, and implements solutions for process improvements, automation opportunities and enhanced area reporting capabilities. Maintains and regularly reviews and updates finance procedures applicable to the role.
- Performs ad hoc analysis, projects and other duties as assigned.
- All other duties as assigned.
- Master’s degree in Finance or Accounting or other related field with 5+ years of accounting experienced, fixed asset accounting experience highly preferred; OR,
- Bachelor’s degree in Finance or Accounting or other related field with 8+ years of accounting experience, fixed asset accounting experience highly preferred.
- Experience in and knowledge of US GAAP (Generally Accepted Accounting Principalities) and regulations required.
- Experience in data analysis or forecasting required.
- Experience in finance auditing preferred.
- Experience with SAP S/4HANA fixed assets module or other modules strongly preferred.
- Fixed asset accounting experience strongly preferred.
- Experience with revenue recognition principles and accounting preferred.
- Experience in FP&A and budgeting preferred.
- CPA certification preferred.
- High level of integrity and ethical conduct in financial activities.
- Exceptional attention to detail, with the ability to resolve discrepancies.
- Well-organized with ability to prioritize.
- Proficiency with Microsoft Excel.
- Self-motivated with ability to work independently in a fast-paced environment, prioritizing tasks effectively.
- Ability to deliver results with a strong sense of urgency.
- Positive ‘can-do’ attitude willing to get the job done and done well.
- Highly collaborative team player.
- Strong relationship building skills and ability to enhance relationships and networks with senior internal/external partners who are not familiar with the subject matter and require persuasion.
- Dynamic communication skills and ability to adapt style to differing audiences.
- Excellent consultancy skills; able to advise others on difficult matters.
- Ability to perform most daily tasks with little to no instructions, or with general instructions on newly introduced assignments.
- Role model for company core values of trust, delighting our customers, and Gemba.
- Experience prolonged sitting, standing, some bending, stooping and stretching.
- Use hand-eye coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment is required.
- Onsite attendance needed for a minimum of 3 days per week.