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Accountant
Center for Health Care StrategiesAccountant responsible for fixed asset accounting functions at Nemours Children's Health. Managing capital assets, WIP projects, and external audits in Jacksonville, FL.
About the role
Key responsibilities & impact- Maintain fixed assets - clearing account for all lines of business.
- Ensure adherence to capitalization policies & procedures; prepare all correcting journal entries related to capital and properly classify transactions as assets or expenses.
- Prepare an accurate and timely close of the Fixed Assets (FA) Module in Harmony each month.
- Reconcile fixed assets and accumulated depreciation accounts, including Asset Clearing, for every operating division each month.
- Assist with reconciliation of WIP accounts for every operating division each month.
- Assist with depreciation variance explanations.
- Provide information to and work directly with external auditors during interim and year-end audit.
Requirements
What you’ll need- Bachelor's Degree Required
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
fixed assets managementjournal entriescapitalization policiesaccount reconciliationdepreciation accountingWIP accountsaudit support
Certifications
Bachelor's Degree