Asset Management Senior Analyst

CornerStone Staffing

Plano, TX

JOB DETAILS
SALARY
SKILLS
Accounting, Accounting Close, Accounting Software, Analysis Skills, Asset Management, Automotive Industry, Certified Public Accountant (CPA), Corporate Policies, Cross-Functional, Data Quality, Depreciation, Detail Oriented, Document Management, Documentation, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Reporting, Fixed Asset Management, Fixed Assets, Generally Accepted Accounting Principles (GAAP), IT Procurement, Internal Audit, Journal Entries, Leadership, Leasing, Maintain Compliance, Process Improvement, Public Accounting, Reconciliation, SAP ECC (fka SAP R/3 and SAP ERP), Time Management, Variance Analysis
LOCATION
Plano, TX
POSTED
1 day ago

Asset Management Senior Analyst
Location Plano, TX | Onsite


COMPENSATION & SCHEDULE
• $68.00/hour

• Monday–Friday, standard business hours
• Contract - 1 year with possible extension


ROLE IMPACT
The Asset Management Senior Analyst ensures accurate accounting, compliance, and reporting for fixed assets and leased assets in accordance with GAAP. This individual contributor role drives financial integrity through precise asset tracking, capitalization, depreciation, and reporting processes. Success in this role is defined by audit-ready documentation, clean financial close cycles, and continuous process improvements within the SAP ERP environment.


Responsibilities

• Maintain and update the fixed asset register, ensuring accuracy of asset master data, releases, transfers, disposals, and depreciation schedules
• Execute monthly and quarterly close activities including journal entries, reconciliations, financial reporting, and flux (variance) analysis for leadership
• Administer lease accounting and leased asset records in compliance with GAAP and company capitalization policies
• Coordinate asset confirmations, internal and external audit requests, and cross-functional collaboration with finance, procurement, IT, and operations
• Drive process improvements within fixed asset and lease accounting workflows using SAP ERP


Requirements 

• Bachelor’s degree in Accounting and CPA required
• 3+ years of fixed asset and/or lease accounting experience within 3–10 years of total accounting experience
• Public accounting experience and hands-on SAP ERP experience required

• SAP ERP (Enterprise Resource Planning)
• Fixed asset accounting systems and capitalization workflows
• Lease accounting administration and compliance tracking
• Financial reporting, reconciliations, and variance analysis
• Audit coordination and documentation management


Preferred Skills
• Experience in the automotive industry
• Big 4 public accounting background
• Strong analytical skills with attention to detail and ability to manage multiple deadlines in a fast-paced environment


Legal Notice
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About the Company

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CornerStone Staffing

CornerStone Staffing has tenured recruiters in Texas and Arizona who work with qualified job seekers in Texas, Arizona, Indiana, Kentucky, Tennessee, North Carolina, South Carolina, Georgia, and Florida to help support both in-office and work from home positions for the best companies in the United States.

CornerStone Staffing’s team of experts are the industry leaders in consulting companies on in-office and work from home hiring strategies so whether you need a great job or highly qualified talent, contact CornerStone Staffing’s recruiters in Dallas, Fort Worth, Houston or recruiters in Phoenix, AZ today.

COMPANY SIZE
100 to 499 employees
INDUSTRY
Staffing/Employment Agencies
WEBSITE
https://www.cornerstonestaffing.com/