Specialist, Fixed Assets

Company: Banfield Pet Hospital
Location: Vancouver
Posted on: May 3, 2021

Job Description:

Summary and Qualifications:The primary purpose and function of the Specialist, Fixed Assets is to create, transfer, retire, analyze, and ensure accuracy of Asset Subledger and support/assist the Senior Accountant with period end sub-ledger close. This position will assist the Accounting Team with the month-end close and year-end close processes, year-end audit, and various projects as needed.Essential Responsibilities and Tasks:+ Live and exemplify the Five Principles of Mars, Inc. within self and team. + Support the Fixed Assets process by creating new assets, additions, and adjustments, transferring assets within the asset sub-ledger, retiring assets, placing assets into service, and validating CIP. + Ensure accuracy of balance sheet and P&L; assist with physical count of fixed assets. + Assist with period end accruals and period-end close process. + Interpret and apply GAAP (Generally Accepted Accounting Principles) to transactions and record accurately. + Prepare month-end account reconciliations. + Create and maintain accounting process documentation, month-end, and year-end of the Asset Sub-ledger, as well as the year-end audit of the financial statements. + Analyze and research the following as necessary: periodic asset reports, hospital P&L statements, Central Team Support cost center P&Ls. + Deliver exceptional service to internal and external customers of the Finance Team. + Other job duties as assigned.Special Working Conditions:+ Ability to work at a computer for long periods of time. + Project timelines and work volume/deadlines may often require more than 40 hours per week to complete essential duties of this job. + Must have mental processes for reasoning, remembering, mathematics and language ability (reading, writing, and speaking the English language) to perform the duties proficiently. + Ability to carry out instructions furnished in written, oral, or diagram form and to solve problems involving several variables. + Ability to stand, walk, stoop, kneel, crouch, and climb as well as manipulate (lift, carry, move) up to 50 pounds. + Requires good hand-eye coordination, arm-hand-finger dexterity with the ability to grasp, and visual acuity to use a keyboard and operate necessary equipment. + The noise level in the work environment is normally moderate. + Environment where pets are present.Experience, Education and/or Training:+ Bachelors degree in Accounting is preferred, or the equivalent combination of education, training and experience that provides the required knowledge, skills, and abilities. + Associate degree in Accounting is required. + Two years of relevant Fixed Assets accounting experience are required. + Ability to multi-task with strong attention to detail is required. + Oracle experience is preferred.WE ARE A DRUG-FREE, SMOKE-FREE, EQUAL OPPORTUNITY EMPLOYER.Banfield Pet Hospital strongly supports and values the uniqueness of all individuals and promotes a work environment where diversity is embraced. Banfield Pet Hospital is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, genetic information, status as a protected veteran, or status as a qualified individual with disability. Banfield Pet Hospital complies with all applicable federal, state and local laws governing nondiscrimination in employment in every Banfield location.Job:_Finance_Title:_Specialist, Fixed Assets_Location:_Washington-Vancouver-Banfield_Requisition ID:_BAN001HZ_

Keywords: Banfield Pet Hospital, Vancouver , Specialist, Fixed Assets, Other , Vancouver, Washington