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Manager – Asset Accounting

Manager – Asset Accounting

CompanyPatientPoint
LocationCincinnati, OH, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • Bachelor’s degree in accounting or finance
  • 5 to 8 years in accounting or finance, with a strong emphasis on fixed assets, capital projects, and general ledger experience
  • Minimum of 5 years of management of month-end accounting processes including general ledger reconciliations, close package preparation, and year-end audit support and management
  • Hands-on experience of fixed asset management modules within an integrated accounting system
  • Thorough understanding of financial statements and application of GAAP
  • Proficient with Excel and other database tools (i.e., Looker)
  • Effective communication skills including ability to summarize information in actionable, presentable format for executives, auditors and investors
  • Ability to effectively manage competing priorities in a fast-paced, dynamic environment.

Responsibilities

  • Maintain General Ledger records and reconciliations for all aspects of the Company’s assets, depreciation and amortization accounting.
  • Apply current accounting guidance to all aspects of the asset accounting process.
  • Establish a monthly asset financial reporting package highlighting areas of risk and performance management for leadership. Enhance measurements as circumstances require.
  • Work with Information Technology to track and capitalize internal and contractor costs for internally developed software in accordance with GAAP. (ASC 350-40)
  • Maintain Tax Depreciation records for all Fixed Assets and work with tax advisors on yearly reporting package.
  • Drive improvements in asset management and reporting processes and ensure the Company’s financial and business systems are appropriate for the safeguard and accurate recording of asset values and obligations.
  • Partner with the FP&A and other teams to manage capital budgets and forecasts.
  • Maintain and manage year end and interim audit requirements for areas of responsibility.
  • Work with Supply Chain & Procurement on coordination of asset reporting.
  • Lead the implementation of a new Fixed Asset Software
  • Supervise, mentor, and manage a staff accountant, providing guidance on day-to-day tasks.
  • Assign responsibilities, monitor performance, and conduct regular check-ins to ensure the accountant meets deadlines.
  • Conduct performance reviews, set goals, and offer feedback to support the growth and success of team members.

Preferred Qualifications

  • CPA and/or MBA in Finance preferred
  • Experience with Oracle NetSuite and NetAssets is preferred
  • Experience with ASC 805, 842 and 350-40 is preferred