Los Angeles Metropolitan Area
ABOUT ME: Senior Accountant and Senior Financial Analyst with deep experience supporting SAP-based accounting and finance environments through contract and consulting roles. Specialize in SAP fixed asset and capital accounting, including FI-AA, project and WBS cost review, AUC management, capitalization, depreciation, and month-end close support. Experience also includes FP&A activities such as budgeting, forecasting, variance analysis, and cost center management within SAP and SAP BPC. Open to Senior Accountant or Senior Financial Analyst roles—contract or permanent—requiring strong SAP expertise in Orange County or remote environments.
- Lead monthly Fixed Asset reconciliation and rollforward, ensuring accuracy of capitalized assets, depreciation, and balances in compliance with U.S. GAAP and internal controls - Manage the end-to-end fixed asset lifecycle in SAP, including asset creation, capitalization, and settlement through the Project System (PS) module - Administer WBS elements and project networks, performing project creation, release, settlement, TECO, and AUC close-out for capital projects - Create and manage Investment Internal Orders within SAP Controlling (CO) to track and monitor capital expenditures against approved budgets - Partner with Finance, Project Managers, and Operations to ensure timely capitalization, accurate cost allocation, and clean project close-outs
Providing senior-level Accouting and financial analysis support through staffing agency placements, with a focus on SAP, fixed assets, capital accounting, FP&A, and month-end close.
- Managed the full fixed asset lifecycle, including acquisitions, capitalization, depreciation, transfers, disposals, and accounting for investment art assets - Prepared monthly fixed asset rollforwards and depreciation schedules in SAP FI-AA, reviewing balances and identifying variances impacting period-end results - Reconciled fixed asset and related general ledger accounts using Blackline, investigating discrepancies and supporting close accuracy
- Reviewed purchase orders, WBS project activity, and general ledger transactions related to property damage and environmental remediation across a large apartment community portfolio - Utilized SAP, Tableau, Salesforce, Coupa, and Google Sheets to analyze transactional data and validate proper cost classification - Partnered with Environmental Health & Safety project managers and onsite operations teams to ensure appropriate accounting treatment of capital and operating costs, including mold remediation, asbestos abatement, inspections, and unit rebuild projects - Investigated and resolved miscoding issues, supporting consistent capitalization practices and compliance with internal accounting policies
-Led annual planning, rolling forecasts, and monthly variance analysis for the Botox Therapeutics business segment, supporting management reporting and decision-making - Managed FP&A activities for 36 cost centers with a combined annual budget of approximately $300 million - Prepared month-end accrual journal entries in SAP and maintained budget and forecast data in SAP BPC