Source: https://deftridge.com/job/fixed-asset-roll-forward-berkeley-dt-7816835/ Title: Fixed Asset Roll-Forward, hybrid, Berkeley | Deftridge Summary: Fixed Asset Roll-Forward (Excel) for a manager Month-End Close Accountant, hybrid in Berkeley. $98-$124 an hour, about 4 hours in total. One-off Posted Nov 2 · DT-7816835 # Fixed Asset Roll-Forward (Excel) Manager · Month-End Close Accountant · Hybrid · Berkeley **$98–$124** / hour About $220–$560 in total. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Hotel group in tours and activities · 201–500 employeesCL-63532 · based in Berkeley - **Where** Hybrid · Berkeley - **Format** One-off task - **Time needed** about 4 h in total - **Start** Starts within 7 days - **Level** Manager · 7-12 years - **When you work** Flexible hours, async1 h a week overlap with PT **256** tasks of this type completed on Deftridge ## About this task This hotel group in tours and activities (201–500 employees) is looking for a manager Month-End Close Accountant for a single piece of work with a fixed scope and a fixed price. Roll-forward of cost and depreciation with additions and disposals. The work is too small to justify a hire and too important to leave to chance. It works in travel and hospitality, where demand is seasonal. The team sits in Berkeley. Everything can be done remotely; an occasional visit is welcome and never required for the first month. You choose your hours; nothing is scheduled except an occasional short call. About 1 hour a week should overlap with the team's day (PT). ## What you deliver - Prepare the fixed asset roll-forward for Q3 and tie it to the ledger and the depreciation run. - A final note stating what was checked and what was left out of scope - The finished deliverable in the agreed file format, with sources and assumptions listed - A 20-minute walkthrough call, or a recorded screen share if you prefer ## How the work runs - Day 1: scope confirmed in writing, files shared - Middle of the period: draft shared for early feedback - Last day: final version and handover note **Duration:** about 10 working days. Accepted when the company contact confirms the deliverable against the written checklist. One round of edits is included. ## Tools Excel NetSuite ## Who fits - 7-12 years of hands-on work as a Month-End Close Accountant, or the equivalent mix of roles - Comfortable working in Excel and NetSuite - A professional qualification is required for any sign-off; the company keeps the final signature, you prepare and review. - Your own work history stays private; the company sees a first name, your field and a rate ### Nice to have - Experience in a similar industry - Has worked with a distributed team across time zones ## Not included - Managing other contractors or employees - On-call availability outside the agreed window - A signature or opinion in your own name: sign-off stays with the company ## How you get paid - The company prepays Deftridge before your first hour, so payment does not depend on a late invoice. - Deftridge pays you in USD after the company confirms the hours or the deliverable. The payment date is written in your task agreement. - You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs. - You never chase the company. Questions about money go to Deftridge. ## What happens after you say you're interested 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above. ## What the company sees about you First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details. Your profile **Alex** Manager Month-End Close Accountant - **Experience** 7-12 years in finance & accounting - **Tools** Excel, NetSuite - **Offers** 4 hours in total, weekday evenings - **Rate** $111 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, $111 an hour, is **above** the median manager Month-End Close Accountant rate in California ($105). The shaded band is the 25th to 75th percentile of the market. Median $105 This task $111 $78 $143 [All Month-End Close Accountant jobs in United States](https://deftridge.com/jobs/month-end-close-accountant/united-states/) · [Month-End Close Accountant rates in California](https://deftridge.com/rates/month-end-close-accountant/california/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-63532 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, Fixed Asset Roll-Forward (Excel) is noted. A recruiter writes to you from a @deftridge.com address within one working day; the next steps are listed on this page. ## More Month-End Close Accountant tasks [All Month-End Close Accountant jobs](https://deftridge.com/jobs/month-end-close-accountant/) Regular Posted Nov 2 ### [Balance Sheet Reconciliations](https://deftridge.com/job/balance-sheet-reconciliations-los-angeles-dt-1694502/) Manager · Month-End Close Accountant Boutique advisory firm for retailers · 5,000+ employees **$83–$102** / hour About $600 a month at 2 h a week - 1–2 h a week - Hybrid · Los Angeles - Starts within 2 weeks - Top 25% for the role [View task](https://deftridge.com/job/balance-sheet-reconciliations-los-angeles-dt-1694502/) Regular Posted Nov 2 ### [Accruals and Prepaids Schedule](https://deftridge.com/job/accruals-and-prepaids-schedule-new-york-city-dt-3400132/) Manager · Month-End Close Accountant Retail chain with 120 stores · 1,001–5,000 employees **$87–$98** / hour About $600 a month at 2 h a week - 1–2 h a week - Hybrid · New York City - Starts next week - Top 25% for the role [View task](https://deftridge.com/job/accruals-and-prepaids-schedule-new-york-city-dt-3400132/) One-off Posted Nov 2 ### [Foreign Currency Revaluation](https://deftridge.com/job/foreign-currency-revaluation-los-angeles-dt-3495686/) Manager · Month-End Close Accountant Series C online marketplace for children's clothing · 501–1,000 employees **$92–$109** / hour About $200–$500 in total - about 4 h in total - Hybrid · Los Angeles - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/foreign-currency-revaluation-los-angeles-dt-3495686/) **$98–$124 / hr** I'm interested