Accountant I

Cemetery Property Inventory Manager

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Collaborate with the Cemetery Construction Team, location personnel and Property Inventory teammates to manage cemetery property inventory records at over four hundred cemetery locations. Gain an understanding of property inventory processes and business impacts sufficient to maintain the property subledger as well as create and book journal entries recording inventory value adjustments and financial impacts.

Responsibilities

• Process property inventory development project set up, revision, flip to constructed, and project close out requests with consideration for system and month end cut off deadlines
• Adjust existing property inventory records
• Create journal entries to record financial impact and compile the documentation to support the request
• Gain an understanding of requests sufficient to be able to review for documentation completeness
• Take the initiative to obtain information and documentation from construction department or property locations.
• Prepare journal entries, process property inventory adjustment requests and answer Construction and location property accounting and property inventory questions.
• Assist in research of accounting rules related to complex or non-standard transactions
• Assist in ad hoc projects and reviews as needed with the expectation to eventually assume a lead role
• Prepare ad hoc reports and analysis as requested
• Work closely with other departments as needed as it relates to the property inventory projects and tasks that are being performed
• Prepare monthly, quarterly and annual SOX control support
• Provide details and support to internal and external audit throughout the year
• Provide support in analysis of developments in US GAAP; ensure implications are understood and our accounting policies remain appropriate.

Minimum Requirements

Education

Experience

Knowledge, Skills and Abilities