About the role
- Assist in monthly recording fixed assets across OCP entities, including oversight of entries, reconciliations and subledger oversight
- Management of leases including renewals and tracking within LeaseQuery
- Ability to partner with program leadership in standardizing Capital Expense process
- Tracking and managing internal labor costs for capitalization in accordance with applicable accounting and company policies
- Expense report management assistance within Concur, ability to assist in the implementation and redesign of the expense report process
- Assist in integration of acquisition and new program fixed assets within Sage Intaact
- Maintain internal controls and documentation to support process accuracy and audit readiness
- Drive continuous improvement initiatives, including system upgrades, standardization of best practices and process automation
- Ability to analyze financial statements for consistency, accuracy, and dive in to resolve issues
- Collaborate cross-functionally with OCP leaders during large capital and acquisition processes
- Support internal and external audits
- Other duties as assigned
Requirements
- Minimum of 5 years of progressive GL accounting experience
- Strong understanding of general ledger and payroll systems
- Experience with Sage Intacct, LeaseQuery, Concur for Expense Reporting strongly preferred
- Experience with multi-state healthcare accounting preferred
- Proficient in Microsoft Office Suite, especially Excel
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
general ledger accountingfinancial statement analysiscapital expense processexpense report managementprocess automationinternal controlssubledger oversightreconciliationsmulti-state healthcare accountinglabor cost capitalization
Soft skills
collaborationcommunicationproblem-solvingcontinuous improvementleadershiporganizational skillsattention to detailaudit readinesscross-functional teamworkprocess standardization