Fixed Asset/Leasing Module Support - INSPYR Solutions

Title: Fixed Asset/Leasing Module Support 
Location: Burbank, CA 
Compensation: $70.00-79.33/hour 
Duration: 10+ month contract 
Work Requirement: US Citizen, GC Holder, or Authorized to work in the U.S

• Provide fixed asset accounting guidance to controllers and their project teams across the Company's business units.
• Process monthly transfers of AUC (Asset Under Construction) to Fixed Assets (Asset Capitalization)
• Process monthly asset retirements and transfers.
• Support AUC accounting across all business areas (SAP Capital Projects App) providing guidance/review of cost activity for accuracy and completeness to ensure timely capitalization of fixed assets.
• Responsible for the monthly, quarterly and annual consolidation of all fixed asset movements in the SAP fixed asset register including reconciliation to the general ledger. Resolve any discrepancies on a monthly basis.
• Responsible for monthly, quarterly and annual consolidation of the automated depreciation postings in SAP and ensure assets are depreciating accurately as intended.
• Prepare monthly, quarterly and annual consolidated reporting for all fixed asset metrics including major projects, capital spend and asset movement activity.
• Ensure new, modified or terminated leases are entered in CoStar software timely.
• Request new lease vendor's setup and any changes.
• Reconcile lease expenses and submit lease payments from CoStar to SAP.
• Respond to tax team, internal audit team, and external audit team on related fixed assets.
• Proactively interact and respond timely to emergency capex requests or urgent requests to support the operating business units and executive management.
• Undertake other ad hoc tasks as required, particularly on improving processes and system.

• SAP, Fixed Assets, Leasing Experience
• Communication Skills
• Supported teams? Project implementations?
• Accounting Experience

• Strong understanding of SAP FICO, AA, AR/AP and leasing modules
• Strong technical knowledge and understanding of SAP architecture, application systems design and integration with large scale deployments

• 3-5 years of SAP experience

• Experience in Fixed Assets - Depreciation Areas (Book, Statutory, Tax, and Derived)
• Experience integrating fixed assets to plant maintenance equipment records
• Experience designing master and transactional data Migration from legacy
• Experience with mid-year go live for fixed assets & Project Systems
• Experience with Media Industry & Content accounting is a plus.
• Accounting experience or background

• No SAP experience

• B.S. in Computer Science, Information Systems, or related major or equivalent IS / business experience.

• Comprehensive medical benefits
• Competitive pay
• 401(k) retirement plan
• …and much more!