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Fixed Assets Capital Accounting Manager

icon building Company : Healthpeak Properties
icon briefcase Job Type : Full Time
icon geo-alt Franklin, Tn

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Job Description - Fixed Assets Capital Accounting Manager


SUMMARY
Reporting to the VP – Capital Accounting the Manager – Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of the company’s fixed and intangible. This includes recording acquisitions, calculating depreciation, and processing disposals. assets and depreciation & amortization for the company.
POSITION RESPONSIBILITIES
Reporting to the VP – Capital Accounting, the Manager – Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of fixed assets and depreciation & amortization for the company. Duties include but are not limited to:
  • Record fixed asset additions and acquisitions in the Fixed Asset Manager subledger.
  • Review existing assets for any disposition, write offs, and retirements.
  • Calculate and post monthly depreciation / amortization.
  • Prepare budget and forecast schedules for all depreciation & amortization accounts.
  • Prepare monthly reconciliation of Fixed Asset Manager submodule to general ledger.
  • Prepare support schedules for internal & external audit requests and SOX compliance requests.
  • Prepare fixed asset roll forward schedules.
  • Maintain and ensure compliance with SOX documentation and internal controls.
  • Prepare quarterly and annual schedules supporting 10-Q and 10-K disclosures.
  • Participate in or lead ad-hoc projects as requested.
POSITION REQUIREMENTS
  • Bachelor’s degree from an accredited college or university, preferably majoring in Accounting
  • Expert Excel user – Experience includes working with Macros, index match and xlookup, to start
  • 5 years’ experience with increasing responsibilities
  • Experience in multi-entity / multi-facility environment
  • Detail oriented with strong written and oral communication skills
  • Deadline and project oriented
  • Ability to prioritize and multi-task efficiently
  • Ability to work some overtime
  • Limited travel
  • Team and goal oriented with a curiosity to learn and develop new skills · Hybrid Work Schedule
Original job Fixed Assets Capital Accounting Manager posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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