Asset Management Senior Analyst

Asset Management Senior Analyst Location Plano, TX | Onsite COMPENSATION & SCHEDULE • $68.00/hour • Monday–Friday, standard business hours • Contract - 1 year with possible extension ROLE IMPACT The Asset Management Senior Analyst ensures accurate accounting, compliance, and reporting for fixed assets and leased assets in accordance with GAAP. This individual contributor role drives financial integrity through precise asset tracking, capitalization, depreciation, and reporting processes. Success in this role is defined by audit-ready documentation, clean financial close cycles, and continuous process improvements within the SAP ERP environment. Responsibilities • Maintain and update the fixed asset register, ensuring accuracy of asset master data, releases, transfers, disposals, and depreciation schedules • Execute monthly and quarterly close activities including journal entries, reconciliations, financial reporting, and flux (variance) analysis for leadership • Administer lease accounting and leased asset records in compliance with GAAP and company capitalization policies • Coordinate asset confirmations, internal and external audit requests, and cross-functional collaboration with finance, procurement, IT, and operations • Drive process improvements within fixed asset and lease accounting workflows using SAP ERP Requirements • Bachelor’s degree in Accounting and CPA required • 3+ years of fixed asset and/or lease accounting experience within 3–10 years of total accounting experience • Public accounting experience and hands-on SAP ERP experience required • SAP ERP (Enterprise Resource Planning) • Fixed asset accounting systems and capitalization workflows • Lease accounting administration and compliance tracking • Financial reporting, reconciliations, and variance analysis • Audit coordination and documentation management Preferred Skills • Experience in the automotive industry • Big 4 public accounting background • Strong analytical skills with attention to detail and ability to manage multiple deadlines in a fast-paced environment Legal Notice By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy