Senior Accountant - Fixed Assets
Hybrid within Greater Houston, Texas
Employer: Baylor College of Medicine
Industry: Business Operations
Salary: $80000 - $95000 per year
Job type: Full-Time
Division: Finance
Work Arrangement: Hybrid
Location: Hybrid within Greater Houston, TX
Salary Range : $80,000 - $95,000
FLSA Status: Exempt
Summary
Compile and analyze accounting entries to record complex financial transactions and other revenue sources. Compile numerous reports on a monthly, quarterly and yearly basis related to the same, as well as supply data and reports for numerous ad hoc requests from departments, management and internal/external auditors. Interface with numerous departments in order to properly record transactions and track funds. Ensures that all transactions are made in accordance with generally accepted accounting principles and federal, state, and BCM guidelines.
This position is eligible to work a hybrid work arrangement within the Greater Houston, TX area with only occasional onsite as needed.
Job Duties
Minimum Qualifications
Preferred Qualifications
Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.
19187
CH
Requisition ID: 19187
Work Arrangement: Hybrid
Location: Hybrid within Greater Houston, TX
Salary Range : $80,000 - $95,000
FLSA Status: Exempt
Summary
Compile and analyze accounting entries to record complex financial transactions and other revenue sources. Compile numerous reports on a monthly, quarterly and yearly basis related to the same, as well as supply data and reports for numerous ad hoc requests from departments, management and internal/external auditors. Interface with numerous departments in order to properly record transactions and track funds. Ensures that all transactions are made in accordance with generally accepted accounting principles and federal, state, and BCM guidelines.
This position is eligible to work a hybrid work arrangement within the Greater Houston, TX area with only occasional onsite as needed.
Job Duties
- Prepares, reviews and approves financial entries and transactions, such as fixed asset acquisitions, retirements, dispositions and transfers, CIP and related settlements, depreciation, etc.
- Performs analysis of general ledger reconciliations and accrual entries.
- Reviews entries, verifies amounts and compares balances, and interpret trends or deviations from expected results. Reviews related expenses and revenues incurred/received to ensure compliance with GAAP.
- Responsible for updating and maintaining financial records in SAP S4/Hana fixed assets sub-ledger.
- Coordinates compliance with Baylor College of Medicine and governmental audit requirements relating to physical asset inventory.
- Ensures that capital expenditures are made in accordance with generally accepted accounting principles and federal, state, and Baylor College of Medicine guidelines.
- Prepares and analyzes related financial reports.
- Develops and prepares special financial reports.
- Completes audit requests from both internal and external auditors.
- Advises management on related accounting issues.
- Leads related financial accounting projects.
- Collaborates with project stakeholders to understand their project goals, tasks and deadlines.
- Acts as liaison between the organizational unit and the Finance Division to ensure proper utilization and application of data processing techniques concerning accounting problems.
- Coaches, reviews and delegates work to lower level professionals.
- Performs other job duties as required.
Minimum Qualifications
- Bachelor's degree in Accounting or related field.
- Four years of relevant experience.
Preferred Qualifications
- Experience with fixed assets.
- Experience in SAP.
- CPA.
Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.
19187
CH
Requisition ID: 19187
Created: 2024-05-18
Reference: 19187
Country: United States
State: Texas
City: Hybrid within Greater Houston
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