Senior Accountant - Fixed Assets & Capitalized Software (Hybrid)

Carrix, Inc./SSA Marine, Inc.

Seattle (WA)

Hybrid

USD 105,000 - 115,000

Full time

3 days ago
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Job summary

The Senior Accountant role at Carrix, Inc./SSA Marine, Inc. is focused on capitalized software, CIP and fixed assets accounting under US GAAP. You will build schedules, manage amortization, and support month-end close and audits from a cross-functional perspective in a hybrid Seattle-area office.

You will partner with IT and other teams to validate costs, improve processes, and implement system enhancements for asset tracking and capitalization, delivering accurate executive reports.

Qualifications

  • Bachelor's degree required in accounting, finance, or related field.
  • Minimum two years of direct experience in capitalized software and fixed assets accounting.
  • Strong knowledge of US GAAP, ASC 350-40 and ASC360.
  • Proficiency in creating schedules and reconciliations.
  • Detail oriented with strong analytical and problem-solving skills.
  • Advanced MS Office; experience with IFS and Blackline preferred.

Responsibilities

  • Develop a standardized capitalized software accounting process aligned with U.S. GAAP (ASC 350-40) and the company's global capitalization policy.
  • Build and maintain capitalized software schedules, including amortization entries and monthly reconciliations.
  • Partner with cross-functional teams to review project details, assess capitalizable costs, and ensure proper accounting.
  • Review fixed assets additions, disposal and depreciation entries for accuracy and compliance, while enhancing reconciliation processes for improved reliability and control.
  • Support internal and external audit requests and provide required documents.
  • Work with other departments on accounting related projects and issues
  • Support process improvement, automation initiatives related to assets tracking and capitalization
  • Assist in preparing clear, accurate executive-level reports for leadership
  • Perform other job duties as assigned.

Skills

Analytical skills
Attention to detail
Team collaboration
Deadline-driven

Education

Bachelor's degree in accounting, Finance, or related field

Tools

Microsoft Office
IFS
Blackline

Job description

The Senior Accountant role at Carrix, Inc./SSA Marine, Inc. is focused on capitalized software, CIP and fixed assets accounting under US GAAP. You will build schedules, manage amortization, and support month-end close and audits from a cross-functional perspective in a hybrid Seattle-area office.

You will partner with IT and other teams to validate costs, improve processes, and implement system enhancements for asset tracking and capitalization, delivering accurate executive reports.

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