TECHNICAL ACCOUNTING ANALYST- CAPITAL ASSETS (HYBRID)

TECHNICAL ACCOUNTING ANALYST- CAPITAL ASSETS (HYBRID) at Compass Group USA Overview

The Technical Accounting Analyst will provide technical accounting guidance regarding complex financial accounting for internally developed software, client investments, intangibles, and PP&E accounting. Responsible for monthly and quarterly internal control testing and gathering audit support for Capital Assets and Bank Reconciliation departments. Responsibilities

Serve as an accounting subject matter expert with sectors, peers, and key customers, providing guidance in the proper accounting/classification of intangibles, internally developed software, PP&E, and leases. Participate in ad hoc projects requiring specialized accounting. Work directly with senior leadership on determining capitalization qualifications. Review and validate client contracts to ensure compliance with contract terms including operation maintenance and balance sheet review for assigned sectors. Perform monthly and quarterly internal control testing of tangible, intangible, and leased assets, the asset register, account reconciliations, and journal entries. Support and gather internal and external audit requests as needed, such as preparing rollforwards and the supporting GL detail. Provide month and year-end support for Capital Assets close processes ensuring compliance to all policies and procedures for capitalization; including recording/posting journal entries in SAP and ensuring appropriate support is provided. Assist in enhancing Compass Capital Asset/Client Investment policies and procedures and Balance Sheet integrity through process improvement initiatives. Document errors processed by the Capital Assets and Bank Reconciliations departments to highlight areas of improvement for both teams. Establish and maintain strong, collaborative relationships with other departments. Prepare monthly reporting and presentations as assigned. Create documentation and flowcharts to standardize internal policies and processes. Assist management with ad hoc projects or tasks as assigned. Required Qualifications

Bachelor’s Degree in Accounting; CPA a plus 2-3 years of accounting/audit experience Knowledge of IFRS and / or US GAAP Ability to work with Senior Accounting Management across multiple sectors Ability to work independently and possess strong problem-solving skills Ability to prioritize and manage multiple projects in a fast-paced deadline driven environment Strong interpersonal and communication skills Positive attitude and team mindset are a must Proficient in Microsoft Office (Strong Excel skills required) Preferred Qualifications

Public Accounting experience SAP & Hyperion experience MS in Accounting Asset and Lease experience a plus Experience with internally developed software and intangibles Apply and Equal Opportunity

Compass Group is an equal opportunity employer. We are committed to treating all applicants and associates fairly based on abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. We will consider all qualified applicants, including those with a criminal history, in a manner consistent with applicable laws. Compass Corporate maintains a drug-free workplace. Applications are accepted on an ongoing basis. Req ID: 1468037

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