Job DescriptionWe are seeking a
Senior Accountant to take full ownership of a
$1B+ fixed asset portfolio, including approximately
$750M in Construction-in-Progress (CIP). This is a
hands-on, lead-level role for a seasoned professional who has managed fixed assets at scale and can independently direct the function with confidence and authority.
Why This RoleThis is an opportunity for a
senior-level accountant professional who is ready to
lead , not learn, and make an immediate impact overseeing a highly material, visible, and complex asset portfolio.
Performs general accounting functions for the department and work closely with other members of the Accounting Team. May supervise personnel, and lead within the department when the manager/supervisor is unavailable. Knowledgeable of GAAP principles and, for Hospital Accounting roles, OSHPD guidelines for financial preparation. Maintains a working knowledge of department standard operating procedures. Projects an image of professionalism in communication, appearance, and conduct.
Role Overview- Own the end-to-end fixed asset and CIP lifecycle, including capitalization, depreciation, transfers, disposals, and reconciliations.
- Lead CIP tracking and Inservice transitions for large, multi-year capital projects.
- Serve as the fixed-asset subject matter expert, including review and oversight of journal entries prepared by others.
- Partner cross-functionally with Facilities, IT, Finance, Project Management, and external auditors.
- Act as the primary audit contact for fixed assets and CIP.
- Drive accuracy, strong internal controls, and continuous process improvements in a complex, highly regulated environment.
ResponsibilitiesKey Functions- Complete account analyses, bank reconciliations, and supporting schedules in a consistent and timely manner; research, resolve, and report anomalies to management.
- Review designated accounts for reasonableness and accuracy, evaluating and recording necessary adjustments prior to period close.
- Prepare and post journal entries accurately and timely, ensuring appropriate account classification, balanced entries, and adequate supporting documentation.
- Serve as a subject matter expert for journal entries, including review of entries prepared by others.
- Perform special analyses and research for departments, vendors, audits, cost reports, tax reporting, fixed asset management, and cash-related items.
- Perform other duties as assigned, consistent with a senior-level accounting role.
QualificationsMinimum Qualifications- Bachelor's degree in accounting or finance.
- 8+ years of progressive accounting experience, with substantial responsibility for fixed assets and/or CIP.
- Demonstrated experience managing large fixed-asset portfolios (at least hundreds of millions of dollars).
- Strong knowledge of GAAP, including capitalization, depreciation, disposals, and asset controls.
- Proven experience preparing and reviewing journal entries and account reconciliations.
- Experience supporting external audits.
- Proficiency with ERP systems and fixed-asset modules.
- Ability to work independently, take ownership, and manage priorities with minimal supervision.
Preferred Qualifications- CPA or CPA-eligible.
- Experience managing fixed assets at the $1B+ portfolio level and/or large CIP balances.
- Healthcare, nonprofit, or other highly regulated industry experience.
- Familiarity with California healthcare reporting requirements, including OSHPD and cost reports.
- Experience leading or improving fixed-asset processes and internal controls.
- Advanced Excel skills and experience with asset sub-ledgers and reporting tools.
