What are the responsibilities and job description for the Fixed Asset Accountant - Corporate position at Summit BHC?
About the Job:
The Fixed Asset Accountant is responsible for the accurate and timely accounting of fixed assets, ensuring compliance with GAAP (Generally Accepted Accounting Principles). This position also coordinates the CER (Capitalized Expenditure Request) process for the organization, working both independently and collaboratively with other departments to ensure proper recordkeeping.
Roles and Responsibilities:
- Maintain accurate and detailed fixed asset records, including asset descriptions, locations, acquisition costs, construction in progress, and accumulated depreciation.
- Calculate and record depreciation expense for all fixed assets in accordance with GAAP.
- Perform monthly and quarterly reconciliations of fixed assets to the general ledger, investigating and resolving any variances or discrepancies in a timely manner.
- Prepare and analyze fixed asset reports, including depreciation schedules and asset listings.
- Review and approve capital expenditure requests, ensuring proper classification and capitalization of expenditures in accordance with company policies and accounting standards.
- Participate in the development and implementation of internal controls for fixed assets.
- Research and stay current on accounting guidance related to fixed assets.
- Supports external reporting requirements and audit activities related to fixed assets.
- Participates in department projects and other activities as assigned.
Education/Experience/Skill Requirements:
- Bachelor’s degree in accounting or finance required
- Three or more years’ accounting experience required, preferably in a healthcare setting
- Active CPA license is preferred
- Knowledge of accrual-based accounting and month end closing procedures
- Healthcare and multi-entity exposure is a plus
- Knowledge of Microsoft Dynamics – Great Plains is a plus
- Advanced computer skills including Microsoft Office; especially Excel, Word, and PowerPoint
- Strong analytical skills and communication skills
Why Summit Healthcare Mgmt? Summit Healthcare Mgmt offers a comprehensive benefit plan and a competitive salary commensurate with experience and qualifications. Qualified candidates should apply by submitting a resume. Summit Healthcare Mgmt is an EOE.
Veterans and military spouses are highly encouraged to apply. Summit BHC is dedicated to serving Veterans with specialized programming at our treatment centers across the country. We recognize and value the unique strengths of the military community in supporting our mission to serve those who have served.
