| Job Description: The Senior Fixed Asset Analyst will be responsible for preparing month end close entries related to capital spending, acquisition and joint venture accounting as well as preparing monthly balance sheet account reconciliations for fixed asset accounts, and other accounts as requested by General Accounting.
· Analyze reconciliations and make adjustment recommendations for variances or write offs as necessary.
· Perform project accounting by compiling capital project spending for monthly and quarterly reporting.
· Monitor ongoing CIP and Fixed Asset Suspense Aging balances and work with business unit financial centers to ensure timely capitalization.
· Prepare monthly/quarterly fixed asset movement schedules, intangible movement schedules and acquisition spending schedules for submission to corporate for use in preparation of the Statement of Cash Flows.
· Work with the business unit finance organizations on capital spending projections, with a focus on understanding the timing of project capitalization status.
· Include analysis of non-project capital spending activities.
· Prepare opening and closing accounting entries for acquisitions and divestitures of clinics.
· Collaborate with Legal and Corporate
Requirements
· Bachelors Degree in Accounting or other Business related field.
· Minimum of 4 years in general accounting with emphasis on Fixed Assets
· Project Accounting Capital Spending and Acquisition Accounting.
· Experience with the month-end accounting close process.
· Strong understanding of GAAP is required.
· Proficiency in Microsoft Excel and Word is required.
· Experience in SAP fixed asset and financial modules
· Must be accurate, detail oriented and have good organizational skills. Excellent verbal and written communication skills with all levels of personnel and management.
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