General Accounting Supervisor - 4-month contract

Job type:
early May
4 months
Enclipse Corp.
flag_no USA
project ID:

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Job Title:  General Accounting Supervisor

Location:  Portland, OR  97232

Job Number:  46213

Client:  One of the country's leading health care and health plan providers

Job Description:

  • Supervisor/Manager of General Accounting will oversee parts of the Property Accounting team as well as manage parts of the OneLink upgrade.

Property Accounting Responsibilities Include:

  • Performing reconciliations
  • Reviewing reconciliations for various property accounts (deferred rent, prepaid taxes, fixed asset accounts, CIP accounts, rental income accounts, etc.)
  • Submitting JE's for leasing transactions, capital purchases, capitalization and expensed maintenance projects
  • Review property and other general JE's
  • Monitor CIP and fixed asset sub-ledger and ensure balances are accurate
  • Perform and/or review quarterly reporting to system office
  • Perform periodic inventories of physical assets
  • Review results of physical inventories
  • Execute specific SOX controls
  • Act as the liaison between Property Accounting and internal auditors
  • Present results of property accounting monthly to management
  • Field questions from a team of four regarding the overall capital process (requisition approval, procurement and capitalization)

Project Work Will Include:

  • Tracking system requirements for the project
  • Identifying controls related to data conversion
  • Testing data conversion
  • Performing UAT
  • Acting as a liaison between the region and the project team
  • Work with region to streamline business processes to ensure efficiency

Requirements (Must Have):

  • BA/BS degree and CPA certification
  • PeopleSoft experience
  • Project management experience implementing an ERP system, including data conversion, UAT testing, stabilization
  • Exposure to PeopleSoft Project Costing and Asset Management module is a plus
  • Flexible, quick learner, self-motivated

Standard Work Hours:

  • 8am - 5pm  Monday - Friday