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Global Payment Holding Company in Alpharetta, GA is seeking a Capital and Fixed Asset Accounting lead to manage the accounting team, maintain ledger accuracy, and develop policies and systems for financial reporting.
You will guide month-end close, capitalization, reporting formats, and compliance with regulations while partnering with managers to support budgets and insights. The role emphasizes process improvements, audits, and cross-functional collaboration across business partners.
Ready to take your career global? Make your mark at one of the biggest names in payments. We are seeking a candidate who can manages the Capital and Fixed Asset Accounting function of the accounting team, ensuring the accuracy and maintenance of the ledger accounts and the resultant financial statements. Develops and implements accounting policies and operations of accounting systems, and financial report preparation. Provides technical expertise and advice to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities. Plans and coordinates preparation of financial and operating reports. Manages the activities to generate accounting information related to company operations, with the objective of conforming to current legislation and closing deadlines, as well as furnishing information to company administrators to enable the taking of preventive actions.
Provides tactical management for teams and individuals as related to Capital and Fixed Asset accounting to include the following: review of projects to be eligible for capitalization, reporting and analysis, policy review and development, auditing, and coordinating, implementing, and streamlining processes and accounting systems. Monitors departmental requirements to ensure jobs and services are completed and contractual expectations of our clients are met. Facilitates team meetings to address team progression, topic alignments, updates and people issues.
Manages fixed asset and project accounting month-end close process. Monitors and streamlines project asset capitalization and fixed asset organization. Deploys action plans to address any negative account variances or discrepancies. Sets up report formats and produces monthly report analysis. Manages the capitalization process and monitors for appropriate compliance and execution accuracy. Secures management approval as needed. Remains updated for all status changes, consults on escalated queries, analysis, procedure changes and approves changes in project status.
Analyzes and reviews various work, such as ledger accounts, financial statement analysis, accounting entries, records and reports which are complied by accounting personnel. Supports regulatory reviews as requested to improve accuracy and maintain conformity to process procedures, best practices, policies and or regulations. Researches, analyzes and resolves accounting issues and reports findings. Escalates to upper management when needed.
Maintains close interaction with business partners across the company. Advises on new report formats to reflect detail necessary mainly to improve management information and audit trail (e.g., new Capitalization Report). Proposes changes and explains the purpose of the change to standardize processes and...
Not an exhaustive list; other duties as assigned