Job Details

Capital Accounting Manager

Location:   Northern Kentucky

Salary:   based on experience


APPLY NOW



Are you looking for autonomy in your next accounting role? Do you enjoy a fast-paced environment with opportunities to work with highly talented professionals in a team-oriented culture? This position may be a fit if you can bring immediate value through industry knowledge and a self-initiated approach.

 

CLIENT SUMMARY:

Our Northern Kentucky client believes that life is about more than just the destination; it’s about how you get there.  To do this they must foster a culture of trust, collaboration and fun.  A culture that appreciates individuality and diversity while encouraging innovation and continuous improvement.  Fueled with passion and a greater purpose the company is striving to reach new heights and greater achievements, becoming an essential part of people’s lives

 

JOB SUMMARY: 

This position is responsible for managing the financial accounting related aspects of capital assets.

 

KEY JOB RESPONSIBILITIES:

  • Chief source of information regarding capital/controllable asset related financial information recommending provisions of an ensuring compliance to capitalization policy.
  • Responsible for recommendation of expenditure classification (capital vs. operating) to top level management.
  • Accounts for capital/controllable asset inventory in a database environment. Includes integration of capital asset data with the Capital Project Master Database, the Computerized Maintenance Management System, and the general ledger.
  • Monitors capital projects and assets for completion, capitalization, componentization, impairment, and/or disposition.
  • Assigns useful lives to capital assets/components; monitors assigned useful lives for deviations.
  • Assigns amortization/depreciation expense to appropriate cost centers; monitors for deviations or changes.
  • Manages and coordinates periodic physical inventory of capital assets throughout the organization.
  • Communicates and coordinates with wide variety of personnel throughout the organization at all levels.
  • Manages recording of all transactions and maintenance of all documentation related to assigned duties.
  • Reviews and approves contract payments related to capital projects.
  • Manages update of information to all stakeholders (departments, top management, Board, external auditors, oversight agencies, etc.)

 

IDEAL CANDIDATES’ QUALIFICATIONS AND EXPERIENCE:

  • Bachelor’s Degree in Accounting or Finance
  • CMA, CPFO, or CPA preferred.
  • Must maintain Security Identification Display Area (SIDA) clearance.
  • Detail oriented and very analytical and strong organizational skills
  • Knowledgeable in GAAP, accounting regulations and reporting
  • Project Management and contract management


Contact:

Jeff Moore

jmoore@gilmanpartners.com

513.842.5337