Maintain fixed assets for Baptist Health, to include all monthly PPE progressions and WIP updates. Act as gatekeeper for all capital requisitions to ensure they meet capital criteria and update capital spending report monthly. Ensure that monthly closing schedule is adhered to and prepare and enter assigned JE's monthly. Prepare monthly AP and materials reconciliations. Review and prepare all monthly statistics reports; submit required stats to Decision Support by established deadlines. Prepare and submit sales tax payable on a monthly basis. Print and download all Robot reports for IHDNFB/+/- 10% reports and AR aging monthly. Complete all required audit workpapers pertaining to PP&E for Baptist Health.
- 3-5 Years Accounting Experience
Fixed Asset Experience