Fixed Asset Accounting Lead

Summary

Join Solidigm, a multibillion-dollar global memory industry powerhouse, as a Fixed Asset Accountant. You will be responsible for recording asset costs, tracking assets, managing depreciation, handling asset dispositions, and preparing related reports. This role requires collaboration with team members and other departments, ensuring compliance with laws and GAAP. You will analyze financial information, solve problems, and contribute to monthly and quarterly reporting. The position involves managing the annual physical count, coordinating audits, and supporting internal control implementation. Solidigm offers a dynamic and inclusive work environment.

Requirements

• Bachelor's degree in Finance, Accounting, or Business with 5-7 years of applicable experience, or a Master's, MBA, or CPA with 3-5 years of applicable experience
• Advanced literacy with Microsoft Office, especially Excel spreadsheets and database functions
• Experience in managing close activities

Responsibilities

• Record the cost of newly acquired assets
• Track existing assets
• Record depreciation
• Handle the disposition of assets
• Prepare fixed asset reporting
• Ensure all asset-related responsibilities are in line with laws, regulations, and GAAP
• Reconcile and monitor construction in progress accounts for newly acquired fixed assets
• Closely work with other team members to lead overall fixed asset accounting
• Review capital projects in Construction in Process (CIP) for in-use start and work with the fixed asset team to get moved to depreciating assets and post monthly depreciation
• Prepare and review reconciliations as assigned
• Provide monthly flux explanations related to fixed assets
• Prepare monthly and quarterly fixed asset reporting internally and externally
• Prepare and review journal entries as assigned for closing at the end of each month
• Timely and accurate posting of fixed assets into SAP
• Review costs to ensure proper treatment (capital vs. expense)
• Work closely with Finance Capex Analyst to ensure capital projects are set up correctly and that the fixed asset team has the information needed
• Manage annual Fixed Asset Physical count
• Coordinate with departments to get assets tagged and other information needed for asset records
• Support Regional Controllers’ efforts for implementing and maintaining internal controls, policies, and procedures for fixed assets
• Manage and coordinate audit inquiries within the fixed asset team for both internal and external auditors
• Submit tax reporting related to Fixed Assets including property tax
• Manage and coordinate yearly SOX self-assessments for the fixed asset team
• Assist/coordinate ad hoc projects in fixed assets to improve efficiency

Preferred Qualifications

• Experience in Fixed asset accounting
• Experience in SAP H4/hana

Benefits

Compensation range for this role is $88,950 to $157,790 (for California, Colorado, New York, Washington, and remote roles)