What are the responsibilities and job description for the Accountant position at Drury Southwest, Inc.?
Job Title: Accountant - Fixed Assets and General Accounting
Department: Accounting and Taxation
Supervisor: Director of Accounting and Taxation
Job Expectations and Duties:
- Maintain Fixed Asset Accounting system - this includes additions, retirements and adjustments
- Reconcile Fixed Asset Accounting system to master accounts in general ledger of accounting system
- Cost Segregation Studies to build depreciation schedules from Job Cost Department reports
- Understand capitalization and expensing rules as applied to tax cost allocation of newly constructed, renovated, reimaged or repaired capital projects.
- Prepare hotel and divisional maintenance billings and prepare intercompany transfer entries as needed
- Generate fixed asset reports for various users (tax/accounting/legal/etc) on routine basis or as requested
- Assist at year end with general ledger closing and preparation for financial audit
- Provide routine and special fixed asset reporting for annual financial audit
- Assist in annual budgeting process by preparing fixed asset depreciation projection reports
- Assist in month end general ledger closing by completing various reconciliation reports and procedures
- Assist in preparing various schedules for Federal and State tax returns.
- Be prepared to assist in various special projects as directed by your supervisor
- Work with management and personnel of various departments to accomplish all job requirements.
Qualifications
- Bachelor's degree in Accounting or related field
- Ability to interpret and analyze financial statements and periodicals
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- Full time/ on site position