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Manager, Capital Accounting & Fixed Assets

  • Team Other
  • Location Alpharetta, Georgia, United States
  • Position Type Full time
  • Reference Number R0075680
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Job Description


Ready to take your career global?

Make your mark at one of the biggest names in payments. We are seeking a candidate who can manages the Capital and Fixed Asset Accounting function of the accounting team, ensuring the accuracy and maintenance of the ledger accounts and the resultant financial statements. Develops and implements accounting policies and operations of accounting systems, and financial report preparation. Provides technical expertise and advice to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities. Plans and coordinates preparation of financial and operating reports. Manages the activities to generate accounting information related to company operations, with the objective of conforming to current legislation and closing deadlines, as well as furnishing information to company administrators to enable the taking of preventive actions.

What you’ll own

  • Provides tactical management for teams and individuals as related to Capital and Fixed Asset accounting to include the following: review of projects to be eligible for capitalization, reporting and analysis, policy review and development, auditing, and coordinating, implementing, and streamlining processes and accounting systems. Monitors departmental requirements to ensure jobs and services are completed and contractual expectations of our clients are met. Facilitates team meetings to address team progression, topic alignments, updates and people issues.
  • Manages fixed asset and project accounting month-end close process. Monitors and streamlines project asset capitalization and fixed asset organization. Deploys action plans to address any negative account variances or discrepancies. Sets up report formats and produces monthly report analysis. Manages the capitalization process and monitors for appropriate compliance and execution accuracy. Secures management approval as needed. Remains updated for all status changes, consults on escalated queries, analysis, procedure changes and approves changes in project status.
  • Analyzes and reviews various work, such as ledger accounts, financial statement analysis, accounting entries, records and reports which are complied by accounting personnel. Supports regulatory reviews as requested to improve accuracy and maintain conformity to process procedures, best practices, policies and or regulations. Researches, analyzes and resolves accounting issues and reports findings. Escalates to upper management when needed.
  • Maintains close interaction with business partners across the company. Advises on new report formats to reflect detail necessary mainly to improve management information and audit trail (e.g., new Capitalization Report). Proposes changes and explains the purpose of the change to standardize processes and reports across teams. Understands workflows, data input, controls and records and identify process improvements.
  • Prepares policy drafts on company standard formats. Identifies and discusses points for review with management including legal regulations and revises the policies accordingly (e.g., Capitalization Policy). Reviews and assists on updates of procedures. Remains updated on policies related to duties (e.g., Capitalization Policy) and replies to escalated queries and/or auditor questions and makes decisions where needed to secure smooth workflow.
  • Participates in leading a team on new system implementations (e.g., Oracle Fusion, Planview, ZIP). Understands systems, and discusses data transfer, data input, workflow, and reports. Prepares presentations and ensures financial needs are met. Initiates, designs, implements, tests and enhances databases.
  • Maximizes automation and efficiency and maintains detailed records.
  • Establishes and maintains relationship with audit. Ensures all accounting principles are adhered to, and provides documentation for operational and financial audits. Addresses audit outcomes on a timely basis.
  • Manages new program implementation, encompassing new products, services, and acquisitions. Manages cross-functional team, solves issues and trains business partners. Establishes processes and procedures within accounting and monitors and troubleshoots daily accounting operations.
  • Not an exhaustive list; other duties as assigned

What you’ll bring

  • Bachelor's Degree
  • Relevant Experience or Degree in: related field of study from an accredited university is required; however, relevant experience in lieu of a degree may be considered.
  • Typically a minimum of 6 years
  • Related professional experience and prefer a minimum of 1-2 years experience in a supervisory position.

It’s a bonus if you have

  • Exposure to data center investments, cloud platforms, and hardware refresh cycles.
  • Experience with large-scale software implementation or digital transformation projects.
  • CPA, CMA, or relevant accounting certification.
  • Experience improving fixed asset processes through automation and data analytic

What makes a Globalpayer?

Globalpayers think like a client, act like an owner and win as one team. We’re curious and innovative – always finding better ways to deliver impact. We empower each other to make decisions, and it’s our passion that drives excellence in everything we set out to do.

Does this sound like you? Then you sound like a Globalpayer. Apply now to take your career global.

https://jobs.globalpayments.com/en/why-global-payments/benefits/

Applicant must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; We will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).

Diversity and EEO Statements

Global Payments is an organization that stands against racism, intolerance and injustice in all its forms — one that respects, honors and celebrates the diversity of our team members and the differences among us. Our commitment to fostering a company culture that values and respects Inclusion and Diversity is steadfast. Standing together as one company, we will continue to work to drive positive change for the communities in which we live and work and stamp out injustice.

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Manager, Capital Accounting & Fixed Assets

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Our Benefits

Explore the benefits we offer in the USA

  • My Health

    We offer access to medical coverage that supports the health and wellbeing for you and your family.

  • My Money

    In addition to base salary, you may be eligible for bonuses and/or equity awards, determined by role, level, impact, and our policies.

    My Lifestyle

    We have a dedicated Wellness Week each year – which includes an extra paid day off - so you can take time to relax, recharge and invest in your wellbeing.

  • My Family

    FLEX, our family inclusion community, offers support for all Globalpayers at every stage, from raising families to caring for loved ones

  • My Time Off

    We offer paid time off and public holidays so you can rest, recharge and spend time on what matters most.

    Application steps

    Submit Your Application

    Here's where we'll learn a little about you, why you want to join Global Payments, and why you'd be a good addition to our team. You'll also need to upload your resume and a cover letter too.

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    Application Review

    Once you’ve submitted your application, Globalpayers will review it and see if you’re a good match for the role, team and culture. If you’re successful, we'll invite you for an interview where we can get to know each other better.

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    Interview with a Globalpayer

    This is the time where we get to know you better, and your opportunity to learn more about us. The best way to thrive is to bring your whole self to the conversation. We’ll ask about your skills and experiences, as well as your career aspirations. Depending on the role, you might have multiple interviews with various Globalpayers.

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    Offer and Onboarding

    The exciting part! If you’re the best candidate, your recruiter will be in touch to confirm your offer. If you accept, we’ll walk you through the next steps of what you can expect during your background check and onboarding process to get you ready to become an official Globalpayer.

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      Privacy Statement

      Global Payments is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how Global Payments protects personal information online, please see the Online Privacy Notice.

      Sourcing Model

      Recruitment at Global Payments works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. Global Payments does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

      Ready to take your future global? Become a GlobalpayerReady to take your future global? Become a Globalpayer

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