Senior Financial Specialist-Capital/Projects

About the role

Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.

Responsibilities

• Assisting with coordinating the fixed assets management program in accordance with Generally Accepted Accounting Principles, and the corporate policy and bond compliance regulations applicable to property management.
• Managing and maintaining the approved capital budget and Strata Capital Planning and Equipment Replacement modules.
• Accounting for capital assets from established budget through capitalization and entry into Asset Management system, to include approval of requisitions and invoices and ensuring appropriate expense classification, and ultimately to disposition (when applicable).
• Reconciling all fixed asset-related balance sheet and income statement accounts, to include leases and software subscriptions.
• System maintenance and upgrade of the Asset and Project/Activity Management systems.
• Property tax filings and related invoice coding.
• CON progress reports, GASB87 accounting (to include contract reviews and proper accounting treatment), and GASB96 accounting (to include contract reviews and proper accounting treatment).
• Preparing monthly capital reports.
• Other related requests, as directed.

Qualifications

• Licensure: Certified Public Accountant Preferred
• Education: Bachelor's Degree Accounting Required
• Experience: 5 Years Accounting/Finance - Account Reconciliation Required
• Experience: 5 Years Accounting/Finance - Accounting and Financial Analysis Required