Senior Financial Specialist - Capital/Projects

WakeMed; Raleigh (NC); On-site; USD 90,000 - 110,000; Full time

Job summary

WakeMed is seeking a skilled accounting professional to coordinate the fixed assets management program in alignment with GAAP and corporate policy.

The role includes managing the capital budget, asset management modules, and ensuring accurate capitalization, invoicing, and reconciliation. GASB87 and GASB96 considerations are part of daily responsibilities, with monthly capital reporting and asset disposition when applicable.

Qualifications

• Bachelor's Degree in Accounting required.
• CPA preferred.
• 5+ years accounting/finance experience including reconciliation and financial analysis.

Responsibilities

• Coordinate fixed assets management program in accordance with GAAP and corporate policy.
• Manage approved capital budget and Asset Management modules including requisitions and invoices.
• Reconcile fixed asset accounts and prepare monthly capital reports; ensure GASB87 & GASB96 compliance.

Skills

Account Reconciliation

Financial Analysis

Education

Bachelor's Degree in Accounting

CPA Preferred

Job description

Overview

Responsible for assisting with coordinating the fixed assets management program in accordance with Generally Accepted Accounting Principles, and the corporate policy and bond compliance regulations applicable to property management. Responsible for managing and maintaining the approved capital budget and Strata Capital Planning and Equipment Replacement modules. Responsible for accounting for capital assets from established budget through capitalization and entry into Asset Management system, to include approval of requisitions and invoices and ensuring appropriate expense classification, and ultimately to disposition (when applicable). Reconciles all fixed asset-related balance sheet and income statement accounts, to include leases and software subscriptions. Responsible for system maintenance and upgrade of the Asset and Project/Activity Management systems. Responsible for property tax filings and related invoice coding. Responsible for CON progress reports, GASB87 accounting (to include contract reviews and proper accounting treatment), and GASB96 accounting (to include contract reviews and proper accounting treatment). Prepares monthly capital reports. Responsible for other related requests, as directed.

Licensure

Certified Public Accountant Preferred

Education

Bachelor's Degree Accounting Required

Experience

• 5 Years Accounting/Finance - Account Reconciliation Required
• 5 Years Accounting/Finance - Accounting and Financial Analysis Required

EOE