**Req Number** 183115

Job Description

Assists with the capitalization of all fixed assets for the system, the compilation of annual depreciation budgets, and providing analysis for external auditors. Will work with all sites to properly record all capital. Create and maintain PeopleSoft project budgets for use by Corporate Facilities and various hospitals.

Job Responsibility

*Maintains plant ledger for all Health system assets.

*Prepares and records asset, liability, and expense journal entries by compiling and

analyzing account information

*Full lifecycle fixed asset management including capitalization, useful life analysis, reconciliation, and reporting

*Maintains detailed monthly reconciliations of all balance sheet accounts

*Prepares monthly fiscal reports and all supporting schedules to reflect capital project spend.

*Validates, analyzes, and organizes data to report on variances between a...