Fixed Asset Accountant
SEPHORA · San Francisco
Job description
About the role
As a Fixed Asset Accountant, you will support and maintain Sephora’s fixed asset accounting processes, ensuring accuracy across capital expenditures, asset tracking, budgeting, and financial reporting. You will work within a collaborative finance team and partner cross‑functionally to keep the business running efficiently.
Key responsibilities
- Support CapEx fixed asset allocation and maintain accurate records.
- Prepare and upload journal entries related to fixed assets and capital expenditures.
- Maintain and reconcile fixed asset registers, project allocations, and asset location information.
- Support monthly close activities and deliver fixed asset accounting deliverables on time.
- Partner with Purchasing and Business Planning & Analysis to update PO master data, manage approval workflows, and address financial inquiries.
- Help maintain budgets and internal orders for capital expenditure requests.
- Clear aged goods receipt/invoice records and resolve discrepancies.
- Maintain various fixed asset trackers and provide ad‑hoc reporting and analysis.
- Collaborate with finance and business partners to improve processes and ensure compliance with accounting standards.
- Leverage SAP/S4 Hana and related systems for efficient fixed asset management and reporting.
Required profile
- Bachelor’s degree in Accounting, Finance, Business or a related field.
- 3–4 years of accounting experience with solid understanding of US GAAP; IFRS knowledge a plus.
- At least 2 years of fixed asset accounting experience.
- Strong analytical, organizational and attention‑to‑detail abilities.
- Ability to prioritize multiple responsibilities, work independently and meet tight deadlines in a fast‑paced environment.
- Excellent verbal and written communication skills and ability to collaborate across teams.
Required skills
- SAP S/4HANA (fixed asset module)
- Coupa procurement system (preferred)
- Microsoft Excel (intermediate to advanced, VLOOKUP, Pivot Tables, data analysis)
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Published 5 hours ago
Expires 1 month from now
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SEPHORA
San Francisco
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