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Description We are offering an exciting opportunity for a Sr. Accountant - Fixed Assets based in Woodbury, Minnesota. The primary function of this role is to provide proficient accounting services related to fixed assets, in line with the US GAAP. The successful candidate will be responsible for ensuring the accuracy of financial reports and accounting principles, as well as maintaining an effective fixed asset system.

Responsibilities:

• Oversee the Fixed Asset System, ensuring accurate and timely recording of asset additions and retirements.

• Implement a robust system of procedures, forms, and controls for fixed asset management.

• Ensure proper calculation and recording of depreciation, disposals, retirements, and transfers in the Fixed Asset System.

• Conduct periodic audits of fixed assets and manage the asset tagging process.

• Collaborate with Project Managers to resolve queries related to job/project costs and track company's fixed asset spending relative to its capital budget.

• Reconcile all fixed asset-related balance sheet accounts, and assist in formulating accounting policies and procedures for job cost tracking and maintenance of property, plant, and equipment records.

• Interpret and correct information in the fixed asset and construction work in progress system.

• Prepare and submit property tax returns in coordination with the Director of Tax.

• Carry out research, journal entries, and fixed asset entries as required, including asset impairment.

• Utilize your skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, and Fixed Asset Management to contribute to the team. Requirements • Minimum of 5 years of experience in a Senior Accountant role or similar

• Proven skills in Account Reconciliation and Balance Sheet Reconciliation

• Experience with Bank Reconciliations and General Ledger management

• Proficiency in creating and managing Journal Entries

• Solid experience with Excel for financial tasks and reporting

• Demonstrable ability in Month End Close procedures

• Familiarity with NetSuite, Oracle, and SAP for financial management

• Experience with Dynamics 365 Finance & Operations and Dynamics 365 Business Central

• Extensive knowledge in Fixed Asset management, including Fixed Asset System, Fixed Assets, Maintaining Fixed Asset, Fixed Asset Ledger, Fixed Asset Accounting, Fixed Asset Inventory, Fixed Asset Depreciation, and Fixed Asset Additions

• Proficiency in Accrual Accounting, including managing Expense Accruals and Monthly Accruals

• Experience in Job Cost and Balance Sheet Account management

• Ability to perform Balance Sheet Account Reconciliation and manage Ledger Balance Sheet Account

• Proficiency in Monthly Balance Sheet Reconciliation and Asset Accounting

• Skills in Adjusting Journal Entries and Month-end Journal Entries

• Ability to prepare Journal Entry and manage Ledger Journal Entries, and Monthly Journal Entries

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .