This role will be a key contributor on the Fixed Asset and Leasing teams. The role partners other corporate service areas and customers across the company to provide complex accounting reporting, accounting analysis and resolution of complex accounting issues in the areas of Fixed Assets and Leasing.
Major responsibilities include :
- Responsible for monthly, quarterly, and annual close processes for Fixed Assets and Leasing.
- Prepares monthly, quarterly and annual financial reporting for Fixed Assets, Real Estate Accounting and IT Finance. Recommends improvements in accounting reporting systems.
- Completes corporate fixed asset transactions.
- Prepares timely and accurate GAAP and STAT accounting journal entries. Entries may be complex in nature.
- Perform quarterly balance sheet account reconciliations. Provides peer review expertise for balance sheet reconciliations.
- Responsible for analysis and interpretation of complex financial information.
- Responsible for managing complex special projects.
- Ensures compliance with GAAP and STAT SOX controls and policies. Supports internal and external audits.
- Supports cross functional teams and processes, including Procurement, Tax, IT Finance, Corporate Accounting and other customers throughout the corporation.
- Provided key support for the Oracle Cloud migration project.
- Build relationships to enhance close collaboration with partners across functions to develop, implement, and track outcomes related to accounting issue resolution and process enhancements.
Competencies :
- Balances Stakeholders : Anticipates and balances the needs of multiple stakeholders.
- Effectively Communicates : Develops and delivers communications that convey a clear understanding of accounting issues and proposed solutions to audiences throughout the corporation.
- Collaborates : Building partnerships and working collaboratively with others to meet shared objective.
- Financial Acumen : Interpreting and applying understanding of key accounting concepts to facilitate issue solution.
- Independent Thinker. Demonstrates advanced analysis, advanced problem solving skills and sound judgement to identify issues and implement innovative solutions for complex accounting issues.
- Demonstrates initiative and the ability to work autonomously on complex accounting problems.
- Demonstrates advanced technical skills in Excel and Oracle / General Ledger application . Proven ability to quickly learn new applications, processes and procedures.
Qualifications
- Bachelor's degree in Accounting or Finance required.
- 3-6+ years of Accounting and / or Finance experience is required.
- Experience in financial statement preparation and analysis is required.
- Strong communication and interpersonal skills.
- Strong problem solving and analytical skills.
- Strong excel skills. Experience with Oracle and / or similar General Ledger application necessary.
- Ability to act as a change agent, foster continuous improvement and implement process efficiencies.
- Project management experience is a plus.
- Ability to work independently and as a team player.
Accountant - Shared Services - Hybrid
Collaborates: Building partnerships and working collaboratively with others to meet shared objective. ...
Sr. Staff Accountant
OnPoint Medical Group is searching for an outstanding Senior Staff Accountant to join our team our team the corporate office located in Highlands Ranch, CO! Come join a great group of medical professionals as our network continues to grow! This position is onsite. The Senior Staff Accountant will h...
Senior Financial Data Analyst
A company is looking for a Senior Financial/Data Analyst to enhance data quality and support financial initiatives within the health system. ...
Third Party Billing & Accounting Manager
Job Title: Third Party Billing & Accounting Manager. This manager position is assigned to supervise and manage the team that is responsible for. Additionally, the manager is responsible for managing daily operations related to reconciliations, payments, and compliance with Title IV regulations conce...
SEC Senior Staff Accountant
DISH, an EchoStar company, has been reimagining the future of connectivity for more than 40 years.Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products and now we are building America’s First...
Senior Revenue Accountant-Regulatory Reporting
Senior Revenue Accountant- Regulatory Reporting. The Senior Accountant will handle the day to day ONRR review and filings, specifically focused on Lease Agreements and Lease #s that will be uploaded. ...
Accounting Manager/Supervisor
We are in search of a dedicated Accounting Manager/Supervisor to work in our team. The position is within the accounting industry and offers a short term contract employment opportunity. QuickBooks Enterprise to enhance our accounting operations. Oversee and manage the general accounting functions, ...
Senior Financial Analyst
We are seeking a Senior Financial Analyst (SFA). The SFA will report to the VP of Finance and help with all aspects of financial forecasting, reporting, analysis, and strategic decisions. The SFA must have an extensive background with excel and financial modeling - and a strong desire to provide ana...
Senior Financial Analyst
Perform research and analysis required by management, including analyzing financial statements, developing financial models, and preparing reports . Provide accurate, timely, and insightful information and analytics to the business; oversee maintenance of executive financial presentations, data inte...
Staff Accountant II/Sr. Accountant
Accountant Altitude & KSE Radio. The Senior Accountant is an integral part of the Accounting team and helps to ensure that the month-end close process is as efficient and effective as possible. ...