Accountant - Fixed Assets and General Accounting

Job Expectations and Duties:

Maintain Fixed Asset Accounting system - this includes additions, retirements and adjustments Reconcile Fixed Asset Accounting system to master accounts in general ledger of accounting system Cost Segregation Studies to build depreciation schedules from Job Cost Department reports Understand capitalization and expensing rules as applied to tax cost allocation of newly constructed, renovated, reimaged or repaired capital projects. Prepare hotel and divisional maintenance billings and prepare intercompany transfer entries as needed Generate fixed asset reports for various users (tax/accounting/legal/etc) on routine basis or as requested Assist at year end with general ledger closing and preparation for financial audit Provide routine and special fixed asset reporting for annual financial audit Assist in annual budgeting process by preparing fixed asset depreciation projection reports Assist in month end general ledger closing by completing various reconciliation reports and procedures Assist in preparing various schedules for Federal and State tax returns. Be prepared to assist in various special projects as directed by your supervisor Work with management and personnel of various departments to accomplish all job requirements.

Qualifications:

Bachelor of Science in Business Administration - Major in Accounting Work Experience in Accounting Field preferred Working knowledge of Microsoft Office and tax preparation software.

Supervisor:

Director of Accounting &Taxation Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Health insurance Health savings account Life insurance Paid time off Retirement plan Vision insurance

Education:

Bachelor's (Preferred)

Location:

Cape Girardeau, MO 63701 (Preferred)

Work Location:

In person