Senior Accountant
Guide Healthcare
ERPOracle
Senior Accountant
Brightspeed
full-time
Posted on:
Location Type: Remote
Location: Remote • North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Reviewing, analyzing and processing all capital asset additions, disposals, capital asset transfer requests and other asset transactions
- Maintaining and closing Asset Management SAP subledger and monitor aging balances for assets under construction
- Assisting in the preparation of monthly/quarterly/annual Fixed Assets reports
- Analyzing and documenting income statement and balance sheet fluctuations monthly
- Preparing various balance sheet account reconciliations ensuring proper supporting documentation including monthly reconciliation of fixed asset subledger to general ledger balances
- Performing the internal processes for the calculation, allocation and recording of capitalized labor and capitalized interest
- Reviewing and enhancing analysis and analytical processes and controls
- Providing support for internal management reporting, external GAAP reporting, and external audit activities as necessary
- Ensuring effective working relationships with key business partners
- Performing special projects and any other duties and responsibilities as may be assigned
Requirements
- Bachelor’s degree in Accounting or Finance
- 5+ years of demonstrated, hands-on with business owner accounting experience in fixed assets accounting
- Experience with SAP required
- CPA Designation preferred
- Experience organizing and analyzing large volume of data and identifying and deploying automation tools/solutions
Benefits
- Competitive compensation
- Comprehensive benefits
- Paid time off
- Employee assistance program
- 401K plan with company match
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
fixed assets accountingcapital asset managementfinancial reportingaccount reconciliationsdata analysiscapitalized labor calculationcapitalized interest recordingGAAP reportingfinancial statement analysisasset transaction processing
Soft skills
analytical skillscommunication skillsrelationship managementorganizational skillsproblem-solving skillsattention to detailcollaborationproject managementadaptabilitytime management
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA Designation
