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Accounts Control Reporting Analyst

Company:
Confidential
Location:
Bradenton, FL, 34208
Posted:
November 08, 2019

Description:

Major Tasks, Key Responsibilities and Key Accountabilities:

Capital Management:

• Prepare Asset creation forms (ACF)

• Review vendor invoices

• Calculate balance left to capitalize in CWIP

• Work cross functionally with HQ and Field Project Managers to align on data for capitalization

• Capitalize Regular, Fleet and Other assets in Oracle Fixed Assets

• Perform Task to Task to match CWIP with Capitalization

• Perform Journal entries to reclass costs to correct account/location

Additional Support Tasks and Key Responsibilities:

• Identify areas of opportunity for automation and process improvement as it relates to asset capitalization

• Perform Ad hoc assignments for Sr. Supervisor, as needed

Basic Job Qualifications:

• Bachelors degree in Accounting required and 2+ years of related experience

• Proficient in Excel, Word, Oracle, Essbase and Business Objects

Preferred Job Qualifications:

• Strong communication and organizational skills

• Detail oriented with ability to see bigger picture

• Ability to multi-Task

• Strong problem solving and analytical skills