Job Information
SCI Shared Resources, LLC Accountant II in Jefferson, Louisiana
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Collaborate with the Cemetery Construction Team, location personnel and Property Inventory teammates to manage cemetery property inventory records at over four hundred cemetery locations. Gain an understanding of property inventory processes and business impacts sufficient to maintain the property subledger as well as create and book journal entries recording inventory value adjustments and financial impacts.
JOB RESPONSIBILITIES
Process property inventory development project set up, revision, flip to constructed, and project close out requests with consideration for system and month end cut off deadlines
Adjust existing property inventory records
Create journal entries to record financial impact and compile the documentation to support the request
Gain an understanding of requests sufficient to be able to review for documentation completeness
Take the initiative to obtain information and documentation from construction department or property locations.
Prepare journal entries, process property inventory adjustment requests and answer Construction and location property accounting and property inventory questions.
Assist in research of accounting rules related to complex or non-standard transactions
Assist in ad hoc projects and reviews as needed with the expectation to eventually assume a lead role
Prepare ad hoc reports and analysis as requested
Work closely with other departments as needed as it relates to the property inventory projects and tasks that are being performed
Prepare monthly, quarterly and annual SOX control support
Provide details and support to internal and external audit throughout the year
Provide support in analysis of developments in US GAAP; ensure implications are understood and our accounting policies remain appropriate.
MINIMUM Requirements
Education
- Bachelor’s degree in Accounting or related discipline
Experience
At least two (2) years, preferably Accounting related experience
Demonstrate application of SEC reporting requirements and consolidation accounting
Demonstrate application of GAAP accounting principles
Knowledge, Skills and Abilities
Accurate mathematical and reconciliation skills
Ability to self-prioritize workload in order to meet deliverables on-time
Ability to run reports from ERP Finance & Accounting software
Professional verbal and written communication
Proficient skills with MS Office suite
Postal Code: 70121
Category (Portal Searching): Finance and Accounting
Job Location: US-LA - Jefferson
Job Profile ID: C00155
Time Type: Full time
Location Name: ACME Mausoleum LLC - Stewart Funeral Home Non Region - Stewart Cemetery Non Region - Stewart Resource Center