Fixed Asset Roll-Forward (Excel)

About this task

This brand and creative agency for consumer brands (1,001–5,000 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.

A fresh pair of experienced eyes is needed, and the result is a document or file the team can use straight away. It is an agency, so work is organised around client campaigns and approval rounds.

The work is fully remote, but the company can only contract people who live in Illinois, so this one is for residents there. You choose your hours; nothing is scheduled except an occasional short call.

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
• One round of edits after the company's review is included
• The finished deliverable in the agreed file format, with sources and assumptions listed

How the work runs

• Day 1: kickoff call and access to the files
• Days 2 to 4: the work, with questions answered the same day
• Last day: delivery and a short walkthrough

Duration: 1 to 2 weeks. Accepted when the company contact confirms the deliverable against the written checklist. One round of edits is included.

Tools

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 dayA recruiter writes to you to confirm your hours and the rate you want.
2. You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
3. With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
4. StartYou 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.

How this rate compares

The midpoint of this range, $80 an hour, is above the median manager Month-End Close Accountant rate in Illinois ($75). The shaded band is the 25th to 75th percentile of the market.

All Month-End Close Accountant jobs in United States · Month-End Close Accountant rates in Illinois · Finance & Accounting jobs

Questions about pay and privacy

The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.