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Salary: USD 113,422 - 120,000 / annual
Solidcore Holdings LLC is seeking a Senior Accountant to manage the company's fixed asset accounting and support broad accounting functions. This role owns the complete fixed asset lifecycle—from capitalization and depreciation to disposals—ensuring accurate tracking and compliance with GAAP in NetSuite. You will maintain and reconcile the fixed asset subledger, manage asset transfers into service, and update asset lifetimes and statuses as needed.
Beyond fixed assets, you will support month-end close processes including journal entries, prepaid expense reconciliations, and accruals. You'll assist with audit requests by preparing schedules and supporting documentation for fixed asset transactions, and manage studio operational expenditures accounts with accurate reconciliation and reporting. A key part of this role is maintaining and improving Alteryx workflows to automate journal entries and reporting, driving process improvements that enhance accuracy and efficiency across fixed asset accounting and financial reporting.
You will ensure ongoing compliance with GAAP and internal accounting policies while supporting the company's financial reporting needs.
REQUIREMENTS:
- Bachelor's degree in accounting or related field
- Minimum 2 years of experience as an Accountant or in a related position
- CPA license or qualification as a CPA candidate (required)
- Demonstrated experience with GAAP (generally accepted accounting principles)
- Proficiency with Alteryx for automating month-end close duties
- Experience with Oracle NetSuite
- Experience with Workday
- Familiarity with audit and compliance tools
- Experience with Tableau
- Big Four accounting experience preferred
