- Prepare and execute monthly additions to the Fixed Assets and Capital Projects systems.
- Properly record depreciation expense and lease adjustments/ payments.
- Participate in the month-end close process, reconciling assigned accounts and preparing journal entries.
- Reconcile the fixed asset ledger to general ledger monthly.
- Assist in YE audit process, including the corporation's annual physical inventory.
- Assists in the annual capital budgeting process; including responsibility for maintaining the capital approval process and tracking of capital requests.
- Reconcile capital tracking reports to general ledger monthly and provide updated reports to administration.
- Assist UNC Pardee Directors, Managers, and fellow senior team members on various projects or tasks as assigned.
- Performs other related duties as assigned by supervisor.
- Bachelor's Degree in Accounting, Business or related
- Demonstrated understanding and application of Generally Accepted Accounting Principles (GAAP).
- Three (3) years of experience working in an accounting or related business role.
- Previous healthcare experience
- Experience with INFOR and LeaseQuery valued.
- Previous experience with fixed assets/property accounting
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Staff Accountant - Hendersonville, United States - UNC Health Care
Description
Description
Become part of an inclusive organization with over 40,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve.
Summary
The Staff Accountant, under the direction of the Accounting Manager, is responsible for the capital approval process, monthly capitalization, recording and reconciliation of fixed assets, bonds, and leases. In addition, this position will prepare and execute assigned general ledger journal entries and reconciliations during both the month and yearly closings.
Responsibilities
PARDEE
Other information
QUALIFICATIONS
Preferred
Job Details
Legal Employer: Pardee - HCHC
Entity: Pardee UNC Health Care
Organization Unit: Accounting
Work Type: Full Time
Standard Hours Per Week: 40.00
Work Assignment Type: Onsite
Work Schedule: Day Job
Location of Job: PARDEESUPP
Exempt From Overtime: Exempt: No
Qualified applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
