Capital Accountant (HYBRID)

Tephra inc; Texas; Presencial; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

Tephra inc in Dallas, Texas, is seeking a Capital Accountant to manage PP&E journal entries, reconciliations, and month-end close for capital projects across IT, construction, and facilities. You will collaborate with facilities and corporate teams to ensure accurate asset classification and timely reporting.

The role emphasizes fixed assets knowledge, solid Excel skills, and strong analytical and communication abilities to support audits and tax schedules.

Formación

• Bachelor's degree in accounting or related field.
• Knowledge of general ledger accounting including journal entries and reconciliations.
• Knowledge/experience with fixed assets accounting preferred.
• Capital Accounting/Fixed Asset Accounting knowledge preferred.
• Excellent Excel skills.
• Strong analytical and communication skills.

Responsabilidades

• Preparing/recording PP&E related journal entries.
• Preparing account reconciliations with appropriate support for related accounts.
• Performing other financial tasks and preparing schedules for audit and tax purposes.
• Assisting in month-end analysis and implementing improvements to processes.
• Closing corporate capital projects and reviewing monthly reports for accuracy.

Conocimientos

Analytical skills

Communication skills

Computer skills

Excel skills

Educación

Bachelor's degree in accounting

Bachelor's degree with major in Accounting

Herramientas

Microsoft Excel

Descripción del empleo

CAPITAL ACCOUNTANT (HYBRID) Dallas, Texas

Job Description

The Capital Accountant will perform various tasks within the Capital Accounting department, including closing out of corporate IT, construction, and other capital projects; reviewing projects for the hospitals to ensure assets are classified properly; month end close PP&E journal entries and reporting; account reconciliations; tax schedules and roll forwards. The Capital Accountant will work closely with personnel at the facilities and our corporate departments to provide support and respond to inquiries in a timely manner.

Responsibilities

• Preparing/recording PP&E related journal entries.
• Preparing account reconciliations with appropriate support for the specific accounts associated with these activities.
• Performing other financial tasks and preparing schedules for audit and tax purposes.
• Assisting in providing useful information at month end for analysis by other company personnel and implementing effective solutions to improve processes.
• Closing corporate, physician practice IT and outpatient clinic capital projects and reviewing monthly reports to ensure completeness and accuracy.

Qualifications

• Bachelor's degree in accounting.
• Bachelor's degree with major in Accounting.
• Knowledge of general ledger accounting including journal entries and account reconciliations.
• Knowledge/experience accounting for fixed assets preferred.
• Capital Accounting/Fixed Asset Accounting knowledge/experience preferred.
• Excellent Excel skills.
• Strong computer skills required, including intermediate skills in Microsoft Excel.
• Strong analytical and communication skills.
• Excellent verbal and written communication skills.
• 1-3 years of experience with general ledger accounting including journal entries and account reconciliations; 2+ to 5 years experience.

Our hospital complies with federal, state, and/or local laws regarding mandatory vaccination of its workforce. If you are offered this position and must be vaccinated under any applicable law, you will be required to show proof of full vaccination or obtain an approval of a religious or medical exemption prior to your start date. If you receive an exemption from the vaccination requirement, you will be required to submit to regular testing in accordance with the law.

Seniority Level - Associate

Minimum Education - Bachelor's Degree