Join the Office of the CFO and Controllership organization as a Fixed Assets and Billing Accounting Associate. This role is integral to managing the complete lifecycle of fixed assets and overseeing billing and accounts receivable processes. You will ensure precise asset management, timely invoicing, and effective receivable monitoring, while also providing valuable reporting and analysis to business partners.

This position offers an excellent opportunity to contribute to a dynamic finance team and develop expertise in critical accounting functions.

Manage the entire fixed assets lifecycle, including capitalization, depreciation, transfers, and disposals.

Maintain an accurate and up-to-date fixed assets register and perform monthly/quarterly close activities.

Ensure all asset additions comply with company capitalization policies and coordinate with project teams for capital expenditures.

Monitor and reconcile fixed asset general ledger accounts, collaborating with cross-functional teams to resolve discrepancies.

Generate and review invoices for accuracy and completeness, support cash application, and monitor outstanding receivables.

Reconcile AR sub-ledger balances to the general ledger and prepare aging reports for management.

A Bachelor's degree in Accounting, Finance, or a related field is required.

Possess 5 to 7 years of relevant experience in fixed assets accounting, billing/AR, or general accounting.

Proficiency with financial accounting systems and ERP platforms such as PeopleSoft, SAP, or Oracle is essential.

Demonstrated strong skills in MS Excel, analytical reasoning, and problem-solving.

Excellent communication and collaboration abilities are crucial for working effectively within a team and across departments.

Candidates should be highly organized, detail-oriented, self-motivated, and capable of managing multiple priorities independently.