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Capital Accountant - Ryman Hospitality Properties
$62k-76k (estimate)
Full Time 2 Weeks Ago
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Ryman Hospitality Properties is Hiring a Capital Accountant - Ryman Hospitality Properties Near Nashville, TN

Perform accounting and reporting functions for capital projects and fixed assets for Ryman Hospitality Properties (RHP). Perform general accounting tasks such as journal entries, reconciliations and monthly reporting, as well as processing fixed asset transactions. Apply all applicable policies and accounting guidance to determine whether assets qualify for capitalization, when assets should be placed into service, and how to assign useful lives. Frequently interact with project managers to ensure capital projects are accounted for completely and accurately. Assist with capital budgeting and forecasting. Reports to Manager of Capital Accounting.
  • Ensure project accounting transactions are within approved budget and company policy. Review capital expenses submitted internally and through third-party data feeds. Apply all applicable policies and accounting guidance to determine whether expenses qualify for capitalization.
  • Ensure fixed assets are accounted for in accordance with internal accounting policies and GAAP. Ensure fixed asset subledger is accurate through proper assignment of useful lives, asset classifications, and in-service dates. Record asset additions, adjustments, transfers, and disposals every month.
  • Prepare monthly CIP reconciliations and fixed asset reporting. Prepare quarterly rollforwards for CIP and fixed assets, SEC reporting schedules, and other periodic reporting information.
  • Record monthly depreciation and amortization expenses and prepare variance analysis compared to budget and forecast. Prepare future period D&A projections as requested for budgeting and forecasting.
  • Ensure fixed asset and project subledgers are reconciled to the general ledger. Prepare and record monthly capital accounting entries and quarterly CIP accruals.
  • Monitor capital spending compared to budget and prepare capital budget reports monthly. Notify project managers and supervisors promptly regarding exceptions.
  • Prepare and maintain capital project listing by frequently communicating with project managers and third-party asset managers to obtain project and asset details such as in-service dates. Ensure capital project listing is complete and accurate.
  • Review new project and budget transfer requests to ensure documentation and approvals are complete and accurate. Communicate exceptions promptly to project managers. Upload and maintain all capital budgets in Oracle.
  • Responsible for compliance with departmental Sarbanes Oxley controls, including maintaining monthly close documentation. Assist with internal and external audit requests.
  • Perform other duties as assigned.
Requirements:
Education
  • Degree in Accounting or equivalent additional experience required
Experience
  • 2 years experience in accounting
Knowledge, Skills and Abilities
  • Strong written and verbal communication skills
  • Excellent organizational skills and attention to detail
  • Ability to independently manage time, prioritize tasks, provide timely follow-up on issues and meet assigned deadlines
  • Strong computer/systems knowledge and Excel skills with VLOOKUP and pivot tables

Job Summary

JOB TYPE

Full Time

SALARY

$62k-76k (estimate)

POST DATE

04/29/2024

EXPIRATION DATE

05/05/2024

WEBSITE

rymanhp.com

HEADQUARTERS

NEW YORK, NY

SIZE

>50,000

FOUNDED

1925

TYPE

Public

REVENUE

$500M - $1B

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About Ryman Hospitality Properties

Ryman Hospitality Properties specializing in group-oriented, destination hotel assets in urban and resort markets.

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