Senior Accountant, Fixed Assets
- TTN Trustaff Travel Nurses, LLC
- Denver
- 5mo ago
- Full-Time
- On-site
Qualifications required:
· Five (5) or more years of demonstrated accounting experience.
· Bachelor Degree in Accounting, CPA and/or public experience is a plus.
· Experience in monthly consolidated financial statements, month-end close, annual audits, and various ad-hoc reporting and project work
· Ability to develop and maintain business relationships
· A disposition to function in a team environment and to maintain confidentiality
· Ability to maintain a calm and professional demeanor during high stress situations
· Effective prioritization & multi-tasking skills and the ability to work in fast-paced environment with the objective of meeting company performance expectations
· Exercises accuracy and attention to detail, as well as discretion
· Denver based - hybrid role, will be required to be in office 1-2 days a week
Qualifications desired:
· CPA or CMA
· Prior experience working in a multi-company or divisional organization
· Prior experience in a healthcare, staffing or public accounting field
· Workday General Ledger experience
Essential functions and responsibilities:
· Support the accounting close and reporting process, including, prepare journal entries, monthly depreciation/amortization, balance sheet reconciliations, and rollforwards for fixed assets and other key accounting areas.
· Reconciles assigned balance sheet accounts as evidenced by meaningful work-papers for each account
· Ensure proper classification of capital expenditures for CIP and PPE accounts.
· Evaluate proposed capital projects to determine if the capitalization rules are met according to US GAAP
· Prepare financial schedules and reporting to assist in variance analysis reviews for close meetings.
· Ensure the proper handling of new capital projects, invoice coding, useful lives, contract reviews and project management.
· Manage and own the disposal of fixed assets that are no longer in use, including recording any gains or losses on disposal.
· Preparing and analyzing financial statements for reasonableness, operating trends and proper revenue and expense categorization and classification, ensuring accuracy and compliance with GAAP.
· Assist in developing and implementing robust internal accounting controls, including detailed standard operating procedures for all accounting activities.
· Support the coordination of the annual external audit and internal controls by providing documentation, explanations, and support as needed.
· Support management in the implementation of accounting system improvements and transformation efforts.
· Assists the FPA team as needed, with the budgeting and forecasting process.
· Collaborate across brands, departments, and business partners such as IT, FP&A, Procurement and Tax, regarding fixed assets matters.
· Communicate effectively with various stakeholders, including management, auditors, and other departments.
· Performs special analysis and projects as requested.
· Performs additional duties as requested by management
Success factors/job competencies:
· The minimum related experience required for this position is 5 years.
· Knowledge of accounting and an understanding of general ledger accounts, including reconciliation and analysis.
· Ability to communicate effectively with internal customers, management, and external customers.
· Ability to perform analysis on general ledger and other financial information.
· Skilled in Microsoft Word and Outlook and advanced Excel skills such as vlookups and pivot tables.
· Strong decision making skills including the ability to extrapolate from written procedures and policies.
· Effective organizational and time management skills. Exceptional commitment to accuracy and attention for detail.
· May require some travel from time to time.
Physical demands and work environment:
· Must have use of sensory skills in order to effectively communicate and interact with other employees and the public through use of the telephone and face to face contact
· Must have the capability to effectively use and operate various items of office related equipment such as but not limited to the computer, calculator, copier and fax machine
· Must be able to sit for long periods of time with low periods of reaching and standing
-Hybrid role, Denver based
Reservation of rights: Essential functions contained within this job description are listed above; they are subject to change at any time due to reasonable accommodation or other reasons set forth by management.
Compensation Range
$68,300.00 - $85,400.00Benefits include: health, dental, vision, FSA/HSA, company-paid life insurance, 401K with discretionary match, paid time off, paid parental leave, and tuition reimbursement.