Catalyze

Accountant

• Be accountable for recording the cost of newly-acquired fixed assets (both tangible and intangible)
• Track existing fixed assets, record depreciation, and account for the disposition of fixed assets
• Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets
• Recommend to management any updates to accounting policies related to fixed assets
• Record fixed asset acquisitions and dispositions in the accounting system
• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed
• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger
• Calculate depreciation for all fixed assets and review/update detailed schedules of fixed assets and accumulated depreciation
• Calculate asset retirement obligations where applicable and conduct impairment reviews for intangible assets
• Plan and coordinate periodic physical counts of fixed assets and investigate potential obsolescence
• Prepare audit schedules relating to fixed assets and assist auditors in their inquiries
• Prepare month-end journal entries to record intercompany between subsidiaries and represent the company during government audits involving fixed assets
• Assist the accounting team with reporting, budgeting, and ad hoc analysis
• Track company expenditures for fixed assets in comparison to the capital budget and management authorizations

Project Accountant

Business Intelligence Analyst

• Assist Senior Manager of Financial Reporting
• Assist with the preparation of project and subsidiary-level financial statements and related schedules for monthly and quarterly reporting packages, which may include the statement of cash flows and members’ equity.
• Assist with the preparation of quarterly and annual financial statements, including updating disclosures for the current reporting period and preparing related supporting schedules.
• Assist with the preparation of monthly and quarterly journal entries, including preparation of related supporting schedules and account reconciliations as needed, for financial activity associated with debt, accrued and capitalized interest, amortization of debt issuance costs, leases, failed sale-leasebacks, etc.
• Assist with the analysis and preparation of intercompany transactions associated with the Company’s subsidiaries and partnerships, and ensure the intercompany balances are properly eliminated on a consolidated basis.
• Assist with the preparation and review of journal entries involving complex transactions associated with the Company’s partnerships.
• Assist management with the annual audit of the Company’s consolidated financial statements and partnerships by providing supporting schedules and responding to requests from the auditors.

Project Accountant

Senior Financial Reporting Analyst