TECHNICAL ACCOUNTING ANALYST- CAPITAL ASSETS (HYBRID)

Technical Accounting Analyst

The Technical Accounting Analyst will provide technical accounting guidance regarding complex financial accounting regarding internally developed software, client investments, intangibles, and PP&E accounting. Responsible for monthly and quarterly internal control testing and gathering audit support for Capital Assets and Bank Reconciliation departments.

Responsibilities:

To include a combination of the following:

Serve as an accounting subject matter working with sectors, peers and key customers, in providing guidance in the proper accounting/classification of intangibles, internally developed software, PP&E, and leases. Participate in ad hoc projects requiring specialized accounting.

Work directly with senior leadership on determining capitalization qualifications.

Review and validate client contracts to ensure requirements for compliance to contract terms including operation maintenance and balance sheet review for assigned sectors.

Perform monthly and quarterly internal control testing of tangible, intangible, and leased assets, the asset register, account reconciliations, and journal entries.

Support and gather internal and external audit requests as needed, such as preparing rollforwards and the supporting GL detail.

Provide month and year-end support for Capital Assets close processes ensuring compliance to all policies and procedures for capitalization; including, recording/posting journal entries in SAP and supply/ensure appropriate support is provided.

Assist in enhancing Compass Capital Asset/Client Investment policies and procedures and Balance Sheet integrity through process improvement initiatives.

Document errors processed by the Capital Assets and Bank Reconciliations departments to highlight areas of improvement for both teams.

Establish and maintain strong, collaborative relationships with other departments.

Prepare monthly reporting and presentations as assigned.

Create documentation and flowcharts to standardize internal policies and processes.

Assist management with ad hoc projects or tasks as assigned.

Required Qualifications:

Bachelor's Degree in Accounting, CPA a plus

2-3 years of accounting/audit experience

Knowledge of IFRS and / or US GAAP

Ability to work with Senior Accounting Management across multiple sectors

Ability to work independently and possess strong problem-solving skills

Ability to prioritize and manage multiple projects in a fast-paced deadline driven environment

Strong interpersonal and communication skills

Positive attitude and team mindset are a must

Proficient in Microsoft Office (Strong Excel skills required)

Preferred Qualifications:

Public Accounting experience

SAP & Hyperion experience

MS in Accounting

Asset and Lease experience a plus

Experience with internally developed software and intangibles

Compass Corporate maintains a drug-free workplace.

Applications are accepted on an ongoing basis.

Associates at Corporate are offered many fantastic benefits.

• Medical
• Dental
• Vision
• Life Insurance/AD
• Disability Insurance
• Retirement Plan
• Paid Time Off
• Paid Parental Leave
• Holiday Time Off (varies by site/state)
• Personal Leave
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)

Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information.