Accountant III - Assest Accounting
About the role
Prepare standard and specialized financial reports (e.g., balance sheets, income statements, monthly closing reports) according to Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Compile and analyze financial information to prepare entries into accounts, such as general ledger accounts, and document organization’s transactions. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Considered highly skilled and proficient in discipline. Conducts complex, important work under minimal supervision and with wide latitude for independent judgment.
Responsibilities
- Work closely with Facilities and Hospital accounting to accurately record construction in progress
- Assist with quarterly project capitalization meetings
- Update Fixed Asset Module with completed projects
- Run and book monthly depreciation entries
- Review lease and/or subscription-based IT asset contracts and book any required journal entries
- Maintain capital asset schedules
- Book capital asset related journal entries
- Review and approve campus journal entries
- Assist in month end and year end close processes
- Propose and implement process changes
Minimum Qualifications
EQUIVALENCY STATEMENT: 1 year of higher education can be substituted for 1 year of directly related work experience (Example: bachelor’s degree = 4 years of directly related work experience). Requires a bachelor’s (or equivalency) + 6 years or a master’s (or equivalency) + 4 years of directly related work experience.
Preferences
- Experience in capital asset accounting
- Understanding of Financial Accounting Standards Board or Governmental Accounting Standards Board rules and guidelines
Pay
$72,000 - $77,000
Schedule
Full Time; Hybrid, Monday – Friday 8am – 5pm