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Job Designation
Job Title : WIP/Asset Accountant II
NORMALIZED JOB TITLE* : Accountant
Job Display Categories : Business,Accounting,Healthcare,Financial Services
Category :
Matched Category : business,accounting_finance,healthcare_medical,financial_services
ADID : 19713016
Job ID : 133507515
Job Code : 6799
Job Source : direct_employer
Job Summary : Assist Lease Asset Accountant as needed to ensure accurate and timely close of Lease Accounting Module in Harmony (Oracle) each month....
Work Status :
Work Shift :
Work Type :
Work From Home : 0
Parse ID : 1486747479
Posting Date : 2022-12-25T08:00:00Z
Modified Date : 2022-12-26T01:00:00Z
Posting Company : Equest Careers
Posting Company ID : 0
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*a normalized job title is a standardized version of a job title that has been modified to conform to a specific format or set of conventions, Grouping similar titles together,The goal of normalizing job titles is to make it easier to search, sort and compare job titles across different sources
Job QUALIFICATIONS
Job Summary
This position is responsible for Nemours' fixed asset accounting functions, including Work in Progress (WIP) projects.
The nature of the healthcare industry is such that capital assets are usually the single largest investment of a healthcare provider. Capital assets are comprised of everything from land and land improvements, buildings and building improvements, leasehold improvements, fixed equipment, furniture and fixtures, major moveable equipment, vehicles, software, and other equipment. As Nemours continues to expand, work in progress (WIP) is becoming increasingly dynamic and vast. Given that capital is such a large investment, the organization must ensure that it has accurate record of all of its assets and WIP.
The position serves as a resource to the Lead Accountants regarding proper classification of capital transactions as assets or expenses.
Essential Functions
- Ensure adherence to capitalization policies & procedures; prepare all correcting journal entries related to capital and properly classify transactions as assets or expenses in a timely manner.
- Monthly review of new invoices added into WIP to correctly assign to correct Task and defined asset in Projects module. This position is also responsible for defining those tasks and assets.
- Timely addition of assets to enable an accurate and timely close of the Fixed Assets Module in Harmony (Oracle) each month.
- Prepare reconciliation of WIP accounts for every operating division each month including routine follow-up to ensure understanding of projects, including estimated and actual completion dates.
- Assist with depreciation variance explanations
- Work directly with project managers to ensure timely addition of completed projects to the asset ledger.
- Schedule and lead quarterly meetings with Facilities for potential disposal/re-measurement of assets.
- Provide information to and work directly with external auditors during interim and year-end audit.
- Assist Lease Asset Accountant as needed to ensure accurate and timely close of Lease Accounting Module in Harmony (Oracle) each month.
- Assist Accounting department with projects as needed.
- Assist Budget department by reviewing the useful lives of capital project proposals.
- Assist all areas of Business Operations on an as needed basis.
- Other duties as assigned.
Job Requirements
- Bachelor's degree in Accounting required.
- Minimum 3 years of experience required.
How to Apply for a vacancy
You can submit your application in these ways
- URL : https://ars2.equest.com/?response_id=24493575742699175d0e43588a580e94
- email :
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Please Apply for a vacancy before the opening expired at 2023-01-24T07:59:59Z
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Response Method : url
Business Overview
Company Profile Description of Nemours
Company Name : Nemours
Company Industry :
Company ID : 1781995
Company Type :
Company Profile URL :
Company Country : US
Company City : Jacksonville / Jacksonville
State : FL
Zip : 32202
Company Confidential :
Company Size :
Client ID : hireahero
Latitude : 30.32994
Longitude : -81.65849
Location : Jacksonville, FL 32202
Formatted City State :Jacksonville, FL
Formatted City State Country : Jacksonville, FL US
Normalized Country: US
Normalized State: FL
Source Job Details :
URL Source : https://hireahero.org/jobs/wip-asset-accountant-ii-jacksonville-fl-32202-133507515-d?rsite=careercast&rgroup=1&clientid=hireahero&widget=1&type=job&
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Rank: 76 on Keyword Accountant
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