Company:
Danta Technologies
Location: Atlanta
Closing Date: 22/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Seeking an SAP FI Fixed Assets Consultant with Leasing and Fixed Assets, preferably based in Atlanta, GA (Remote option available), for one of our customers in the Media Industry, specializing in Content Accounting.
In summary, the client is seeking a consultant who not only has extensive technical expertise in SAP FI Fixed Assets but also has experience with lease management, system integration, and process improvement, preferably with a background in the media industry.
What is the client looking for:
The client is looking for an SAP FI Fixed Assets Consultant who can provide comprehensive fixed asset accounting guidance, particularly in a complex and dynamic business environment like the media industry.
Job Description:
Provide fixed asset accounting guidance to controllers and their project teams across the Company's business units.
Experience in Fixed Assets - Depreciation Areas (Book, Statutory, Tax, and Derived)
Experience integrating fixed assets to plant maintenance equipment records
Experience designing master and transactional data Migration from legacy
Experience with mid-year go live for fixed assets, Lease Accounting & Project Systems
Process monthly transfers of AUC (Asset Under Construction) to Fixed Assets (Asset Capitalization)
Process monthly asset retirements and transfers.
Support AUC accounting across all business areas (SAP Capital Projects App) providing guidance/review of cost activity for accuracy and completeness to ensure timely capitalization of fixed assets.
Responsible for the monthly, quarterly and annual consolidation of all fixed asset movements in the SAP fixed asset register including reconciliation to the general ledger. Resolve any discrepancies on a monthly basis.
Responsible for monthly, quarterly and annual consolidation of the automated depreciation postings in SAP and ensure assets are depreciating accurately as intended.
Prepare monthly, quarterly and annual consolidated reporting for all fixed asset metrics including major projects, capital spend and asset movement activity.
Ensure new, modified or terminated leases are entered in CoStar software timely.
Request new lease vendor's setup and any changes.
Reconcile lease expenses and submit lease payments from CoStar to SAP.
Nice to have hands on configuration and design experience with SAP Contract Management System.
Participation in at least 2 end-to-end SAP Contract Lease Management implementations with SAP Finance
Respond to tax team, internal audit team, and external audit team on related fixed assets.
Proactively interact and respond timely to emergency capex requests or urgent requests to support the operating business units and executive management.
Undertake other ad hoc tasks as required, particularly on improving processes and system.
Experience with Media Industry & Content accounting is a plus.
Notes:- All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.
Benefits: Danta offers a compensation package to all W2 employees that are competitive in the industry. It consists of competitive pay, the option to elect healthcare insurance (Dental, Medical, Vision), Major holidays and Paid sick leave as per state law.
The rate/ Salary range is dependent on numerous factors including Qualification, Experience and Location.
In summary, the client is seeking a consultant who not only has extensive technical expertise in SAP FI Fixed Assets but also has experience with lease management, system integration, and process improvement, preferably with a background in the media industry.
What is the client looking for:
The client is looking for an SAP FI Fixed Assets Consultant who can provide comprehensive fixed asset accounting guidance, particularly in a complex and dynamic business environment like the media industry.
Job Description:
Provide fixed asset accounting guidance to controllers and their project teams across the Company's business units.
Experience in Fixed Assets - Depreciation Areas (Book, Statutory, Tax, and Derived)
Experience integrating fixed assets to plant maintenance equipment records
Experience designing master and transactional data Migration from legacy
Experience with mid-year go live for fixed assets, Lease Accounting & Project Systems
Process monthly transfers of AUC (Asset Under Construction) to Fixed Assets (Asset Capitalization)
Process monthly asset retirements and transfers.
Support AUC accounting across all business areas (SAP Capital Projects App) providing guidance/review of cost activity for accuracy and completeness to ensure timely capitalization of fixed assets.
Responsible for the monthly, quarterly and annual consolidation of all fixed asset movements in the SAP fixed asset register including reconciliation to the general ledger. Resolve any discrepancies on a monthly basis.
Responsible for monthly, quarterly and annual consolidation of the automated depreciation postings in SAP and ensure assets are depreciating accurately as intended.
Prepare monthly, quarterly and annual consolidated reporting for all fixed asset metrics including major projects, capital spend and asset movement activity.
Ensure new, modified or terminated leases are entered in CoStar software timely.
Request new lease vendor's setup and any changes.
Reconcile lease expenses and submit lease payments from CoStar to SAP.
Nice to have hands on configuration and design experience with SAP Contract Management System.
Participation in at least 2 end-to-end SAP Contract Lease Management implementations with SAP Finance
Respond to tax team, internal audit team, and external audit team on related fixed assets.
Proactively interact and respond timely to emergency capex requests or urgent requests to support the operating business units and executive management.
Undertake other ad hoc tasks as required, particularly on improving processes and system.
Experience with Media Industry & Content accounting is a plus.
Notes:- All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.
Benefits: Danta offers a compensation package to all W2 employees that are competitive in the industry. It consists of competitive pay, the option to elect healthcare insurance (Dental, Medical, Vision), Major holidays and Paid sick leave as per state law.
The rate/ Salary range is dependent on numerous factors including Qualification, Experience and Location.
Share this job
Useful Links