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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.

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 deadlinesAdjust existing property inventory recordsCreate journal entries to record financial impact and compile the documentation to support the requestGain an understanding of requests sufficient to be able to review for documentation completenessTake 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 transactionsAssist in ad hoc projects and reviews as needed with the expectation to eventually assume a lead rolePrepare ad hoc reports and analysis as requestedWork closely with other departments as needed as it relates to the property inventory projects and tasks that are being performedPrepare monthly, quarterly and annual SOX control supportProvide details and support to internal and external audit throughout the yearProvide 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 experienceDemonstrate application of SEC reporting requirements and consolidation accountingDemonstrate application of GAAP accounting principles

Knowledge, Skills and Abilities

Accurate mathematical and reconciliation skillsAbility to self-prioritize workload in order to meet deliverables on-timeAbility to run reports from ERP Finance & Accounting softwareProfessional verbal and written communicationProficient skills with MS Office suite

Postal Code: 70121

Category (Portal Searching): Finance and Accounting

Job Location: US-LA - Jefferson