Senior Staff Accountant

Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA required.
3-5 years of accounting experience, with a strong focus on fixed asset management.
Proficiency in NetSuite ERP; experience with Alteryx or workflow automation tools is a plus.
Strong knowledge of GAAP and fixed asset accounting principles.
Detail-oriented with strong analytical and problem-solving skills.
Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
Excellent communication and collaboration skills with cross-functional teams.

Own the Fixed Asset process, ensuring accurate tracking, capitalization, depreciation, and disposals in NetSuite.
Maintain and reconcile the Fixed Asset subledger, ensuring proper classification, useful life adjustments, and compliance with GAAP.
Manage the transfer of new assets into service, updating asset lifetimes and statuses as needed.
Support month-end close processes, including journal entries, prepaid expense reconciliations, and accruals.
Assist with audit requests, including preparing schedules and supporting documentation for fixed asset transactions.
Manage studio OPEX accounts, ensuring accurate reconciliation and reporting.
Maintain and improve Alteryx workflows for automation and efficiency in journal entries and reporting.
Identify and implement process improvements to enhance accuracy and efficiency in fixed asset accounting and financial reporting.
Ensure compliance with GAAP and internal accounting policies while supporting financial reporting needs.