Description We are offering an exciting opportunity for a Capital Accountant in Dallas, Texas. This role focuses on managing and preparing the company's capital account records and ensuring they are in line with financial regulations and standards. As a Capital Accountant, you will work closely with the finance team and play a critical role in maintaining the financial health of the company.Responsibilities: Prepare and record Property, Plant, & Equipment (PP& E) related journal entries. Review and close out corporate IT, construction, and various capital projects to fixed assets. Prepare account reconciliations with appropriate support for specific accounts associated with these activities. Perform other financial tasks and prepare schedules for audit and tax purposes, ensuring appropriate information is obtained and all controls and policies are satisfied. Prepare annual roll forwards for the hospitals and practices, compiling data, and reconciling each transaction type and General Ledger account. Assist in providing useful information at month-end for analysis by other company personnel and aid in identifying issues and implementing effective solutions to improve processes. Use and manage Accounting Software Systems, BlackLine, Crystal Reports, and ERP - Enterprise Resource Planning. Conduct Accrual Accounting and Auditing and manage Budget Processes. Oversee Capitalization and manage Accounting Functions. Requirements Proficiency in Accounting Software Systems Experience with Banner Ads Familiarity with BlackLine Proficiency in Crystal Reports Understanding of ERP - Enterprise Resource Planning Ability to perform Accounting Functions Knowledge of Accrual Accounting Experience in Auditing Familiarity with Budget Processes Understanding of Capitalization Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
