Staff Accountant

4 weeks ago


Addison, Texas, United States Concentra Full time
Job Summary

We are seeking a highly skilled Staff Accountant to join our team at Concentra. As a key member of our Accounting Shared Services team, you will be responsible for the recording of newly acquired fixed assets, tracking existing assets, recording depreciation, and accounting for the disposition of fixed assets in accordance with generally accepted accounting principles.

Key Responsibilities:

  • Prepare and verify the accuracy of journal entries and accounting classifications.
  • Review accounts payable invoices to determine if amounts should be capitalized or expensed based on the Fixed Asset Policy and GAAP.
  • Timely recording of disposals and retirements, as well as all new assets, in accordance with the fixed asset policy.
  • Participate in Real Estate meetings to understand project status and validate capitalization dates.
  • Complete and record internal cost segments when necessary and when to facilitate external cost segments for large projects.
  • Compilation of project costs into CIP accounts and the close out of those balances once the related projects are complete.
  • Monthly reconciliations of fixed asset sub-ledgers to the general ledger.
  • Ensure appropriate classification of balance sheet activity.
  • Provide fluctuation analysis of monthly and quarterly fixed asset activity.
  • Support audit process by providing information to auditors, both internal and external, on a quarterly and annual basis.
  • Assist with the integration of acquisitions and/or joint ventures into our financial systems and processes.
  • Participate in system implementations, upgrades, patches, and testing.
  • Update job knowledge by participating in educational opportunities; reading professional publications; maintaining professional networks; participating in professional organizations, etc.

Requirements:

  • Bachelor's Degree in Accounting or Finance from an accredited college or university.
  • At least 3 years of experience in fixed asset accounting, preferably with large-scale financial systems (Oracle, PeopleSoft, SAP).
  • Strong analytical and time management skills.
  • Proficient with MS Excel.
  • Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions.
  • Outstanding customer service skills and ability to deal with people in a manner that shows tact and professionalism.
  • Ability to properly handle sensitive and confidential information in accordance with federal and state laws and company policies.
  • Proven ability to communicate in a team environment and with all levels of management.
  • Excellent interpersonal skills and a team player.
  • Detail-oriented, organized, and self-motivated.
  • Commitment to customer service excellence.

Benefits:

  • 401(k) Retirement Plan with Employer Match.
  • Medical, Vision, Prescription, Telehealth, and Dental Plans.
  • Life and Disability Insurance.
  • Paid Time Off and Extended Illness Days Offered.
  • Colleague Referral Bonus Program.
  • Tuition Reimbursement.
  • Commuter Benefits.
  • Dependent Care Spending Account.
  • Employee Discounts.

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