Accountant - Fixed Assets Specialist
3 weeks ago
We are seeking a highly skilled Accountant to join our team at PetVet Care Centers, Inc. As a key member of our financial operations team, you will be responsible for overseeing and managing various accounting functions related to fixed assets.
Key Responsibilities:- Manage the accounting for PVCC Fixed Assets, including maintaining the Fixed Asset subledger in D365 and reconciling all fixed asset accounts.
- Review expenses for capitalization and research capitalization guidelines for different asset categories.
- Manage Construction in Progress, liaising with project coordinators to determine status, capitalization, and useful lives.
- Run depreciation in D365 monthly and review invoices in Concur to determine whether capital or expense.
- Manage fixed assets for new acquisitions, creating new assets in subledger and liaising with Acquisitions team.
- Account for both new asset purchases and asset disposals in D365 Fixed Assets subledger.
- Approve CapEx invoices in Concur submitted by Hospital Managers.
- Month-End Close Responsibilities:
- Prepare accruals for certain expense accounts at month-end to capture costs that have been incurred but not yet invoiced.
- Review Property Repairs, Medical Equipment Repairs, and other expense accounts to determine whether items should be capitalized or expensed.
- Recent graduates with 1-2 years accounting experience.
- Bachelor's degree, Accounting major.
- CPA or CPA track highly preferred.
- Microsoft D365 experience a plus.
- Intermediate Excel skills.
- Strong analytical and problem-solving skills.
- Strong attention to detail, demonstrated integrity, and professionalism.
- Perform under pressure/stress and adjust plans to meet changing needs and requirements.
PetVet Care Centers, Inc. is an equal opportunity employer. We are committed to providing a diverse and inclusive work environment. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this exciting opportunity.
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