Senior Accountant – Fixed Assets Accounting

What you get to do in this role :

Fixed Asset Accounting Responsibilities :

• Maintain and update the Fixed Asset Register ensuring timely capitalization depreciation and disposals in accordance with company policies.
• Review and analyze capital project costs to ensure appropriate accounting treatment in line with US GAAP (ASC 360) and internal policies.
• Perform monthly capital expenditure (CapEx) reconciliations and prepare related reports.
• Collaborate with Business and FP&A teams to ensure accurate capitalization of costs and adherence to accounting policies.
• Support month-end and quarter-end close processes related to fixed assets.
• Prepare journal entries and account reconciliations for fixed asset activities.
• Provide variance analysis and commentary for MoM QoQ and YoY changes.
• Contribute to the preparation of materials for the CAO deck related to fixed assets.
• Assist in analyzing multiple fixed asset thresholds and other related assessments.
• Support the preparation of financial statements and footnote disclosures related to fixed assets.
• Ensure compliance with SOX controls company policies and US GAAP requirements.
• Monitor and ensure timely testing of internal controls proactively addressing any deficiencies.
• Support internal and external audit processes by providing required documentation and resolving audit requests promptly.
• Identify and drive opportunities for process improvements and automation in fixed asset accounting.

Qualifications :

To be successful in this role you have :

FD21

Additional Information :

Work Personas

We approach our distributed world of work with flexibility and trust. Work personas (flexible remote or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here . To determine eligibility for a work persona ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service.

Equal Opportunity Employer

ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by addition all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.

Accommodations

We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process or are unable to use this online application and need an alternative method to apply please contact for assistance.

Export Control Regulations

For positions requiring access to controlled technology subject to export control regulations including the U.S. Export Administration Regulations (EAR) ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.

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Remote Work : No

Employment Type : Full-time

Key Skills

Account Payable,Invoicing,Journal Entry,Data Entry,Accounting & Finance,Tax Returns,QuickBooks,General Ledger Accounting,Microsoft Excel,Reporting,Payroll,Financial statement,Account Receivable,ACCA,CPA

Experience : years

Vacancy : 1