Senior Fixed Asset Accountant Location: San Francisco, CA Placement Type: Temporary Salary: $70-75 Hourly W2, Benefits and 401k matching Note: This is a Hybrid role that requires you onsite 2 days a week (Tues and Thurs). Our beauty client is seeking a detail-oriented and hands-on Fixed Asset Accountant to support capital accounting and fixed asset processes during a critical SAP S/4HANA migration. This is a high-impact consulting role ideal for someone who thrives in a fast-paced environment and can step in quickly to support data integrity, reconciliations, and process continuity during a system transformation. You will partner closely with Finance, FP&A, Procurement, and IT to ensure accurate financial reporting, support month-end close, and maintain the integrity of fixed asset data across systems. You must be an advanced Excel user. What You’ll Do Fixed Asset Accounting & CapEx Support - Support capital expenditure (CapEx) and fixed asset accounting activities - Maintain accuracy of the fixed asset register, including asset values, in-service dates, and locations - Prepare fixed-asset-related journal entries as part of the monthly close - Manage and monitor internal orders and budgets related to capital projects SAP S/4HANA Migration Support - Provide hands-on support for SAP S/4HANA implementation and migration efforts - Assist with reconciliation and validation of legacy and S/4 fixed asset data - Support post-migration validation to ensure data accuracy and completeness Reconciliation & Reporting - Maintain and support fixed asset and related balance sheet reconciliations - Investigate and resolve discrepancies across systems - Partner with FP&A and Procurement on capital reporting, open purchase orders, and analysis Audit & Process Support - Assist with external audit requests related to fixed assets - Support documentation and process alignment during the migration period - Partner with the Fixed Asset Manager on daily operations and ad hoc requests What You Bring - Bachelor’s degree in Accounting, Finance, or related field - Experience in fixed asset accounting, reconciliations, and month-end close - Working knowledge of SAP (ECC or S/4HANA exposure preferred) - Experience supporting ERP implementations, migrations, or finance transformation initiatives - Strong analytical skills with high attention to detail - Ability to manage multiple priorities in a fast-paced, deadline-driven environment - Strong communication and cross-functional collaboration skills - Advanced proficiency in Microsoft Excel (large data sets, reconciliations, analysis) Why This Role - Direct impact on a high-visibility SAP S/4HANA transformation initiative - Opportunity to work cross-functionally across Finance, FP&A, Procurement, and IT - Hands-on role with immediate ownership and impact - Ideal for professionals who enjoy problem-solving, data cleanup, and process improvement The target hiring compensation range for this role is 70.00-75.00. Compensation is based on several factors including, but not limited to education, relevant work experience, relevant certifications, and location. About Aquent Talent: Aquent Talent connects the best talent in marketing, creative, and design with the world’s biggest brands. Our eligible talent get access to amazing benefits like subsidized health, vision, and dental plans, paid sick leave, and retirement plans with a match. More information on our awesome benefits!  Aquent is an equal-opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics. We’re about creating an inclusive environment—one where different backgrounds, experiences, and perspectives are valued, and everyone can contribute, grow their careers, and thrive.

Requisition Number: 2365368 Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This specific role is on our Optum Care Delivery team. Our business delivers medical services to customers in a clinic setting. The position will work on our revenue / cash team, responsible for calculating, analyzing, tracking/reporting & recording revenue and AR/cash activity. If you are located within only Central and Eastern time zones, you will have the flexibility to work remotely* as you take on some tough challenges. Primary Responsibilities: - Maintain general ledger accounts and related activities for the production of financial statements and reports - Reconcile, analyze and review general ledger accounts in preparation for month end close - Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles - Prepare documentation in support of external and internal audits - Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation - Analyze and prepare financial statements, including balance sheets and statements of financial position - Assist with or lead the month end quarterly end close process for assigned businesses or groups - Performs work in a self-directed manner and works with less structured, more complex issues - Serve as a resource to others You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications: - Bachelors Degree in Accounting, Finance or equivalent - 1+ years of professional accounting experience - Solid understanding of generally accepted accounting principles and financial statements - Intermediate level of proficiency with MS Word, Excel and PowerPoint - Proven to assess and interprets customer needs and requirements - Proven to identify solutions to non-standard requests and problems - Proven to solve moderately complex problems and/or conducts moderately complex analyses - Live within Central or Eastern Time Zones *All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $60,200 - $107,400 annually based on full-time employment. We comply with all minimum wage laws as applicable. At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

• Support Reconciliation Team by preparing daily & monthly reconciliations, primarily in excel or automation tool. • Research variances, match items accurately, communicate with business partners. • Perform reconciliations by comparing internal data with external sources ensuring financial records match, investigating and resolving discrepancies, maintaining accuracy for financial integrity.

Role Description - Comptabilité mandant - Arrêté de comptes - Reprise d’immeuble - Rapprochement bancaire Qualifications - Première expérience en comptabilité immobilière - Rigueur et assiduité - Bonne maîtrise d’Excel - Connaissance des logiciels ICS, Millenium, Sigeo ou SPI SEPTEO Requirements - Bienveillance - Transparence - Convivialité Benefits - Poste en 100% télétravail - Convivialité entre les collaborateurs (même à distance !), ambiance familiale - Flexibilité au niveau des horaires