Senior Accountant, Fixed Assets / CAPEX

Job overview

The Senior Accountant, Fixed Assets / CAPEX role is hybrid in San Rafael, CA, with onsite work Tuesday and Thursday. Pay is $60–$63 per hour. The role supports the Corporate Accounting Fixed Assets & CAPEX department for a global pharmaceutical company. The accountant manages fixed asset and capital expenditure accounting, reporting, and controls while partnering with project managers and business partners. Accurate close, capitalization, accrual, and compliance work supports financial reporting and capital project oversight.

What you'll do

• Manage fixed asset additions, disposals, transfers, impairments, and depreciation
• maintain the subledger and reconcile it to the general ledger
• perform monthly close, journal entries, reconciliations, roll-forwards, and variance analysis
• monitor capital project spend and AUC balances
• support depreciation and CAPEX forecasting
• review OPEX purchase orders and accruals
• support audits, SOX controls, and process improvements.

What we're looking for

Skills & competencies

senior accountant

fixed assets

capex

san rafael ca

hybrid

corporate accounting

us gaap

monthly close

sox controls

sap

$60–$63 per hour

12-month w2 assignment

Work arrangement

• Weekend coverage required

Why this role

The posting describes a 12-month W2 assignment and requires a bachelor’s degree, five years of accounting experience including three years in fixed assets and/or CAPEX, and advanced Excel skills.

About the employer

Tucker Parker Smith Group (TPS Group) is hiring for this role. Industry: Offices of Certified Public Accountants. Sector: 54.