Accountant - Fixed Assets Specialist

3 weeks ago

Westport, Connecticut, United States PetVet Care Centers Full time
Accountant - Fixed Assets

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.
Requirements:
  • 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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