POSITION SUMMARY
The Owned & Operated Assets of KOA Accountant is responsible for maintaining financial records for assigned campgrounds and recording the cost of newly acquired fixed assets, tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets.
SPECIFIC DUTIES
· Record fixed asset acquisitions and dispositions in the fixed asset system and the general ledger
· Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed
· Perform a review of project costs/AFEs to determine expense/capitalization classification, including research of authoritative literature as needed
· Perform a review of expense accounts as necessary to identify assets requiring capitalization
· Calculate depreciation for all assets and assist the Controller with adjusting depreciation to the actual amount
· Develop and maintain a fixed asset manual for both processes/procedures and for maintaining authoritative literature useful in applying capitalization policies and determining asset types and depreciable lives
This job description is not intended to cover or contain a comprehensive listing of activities, duties or responsibilities. Other duties, responsibilities and activities may change or be assigned at any time with or without notice.
EXPECTED RESULTS
· Report fixed assets in compliance with policies, accounting standards and tax regulations
JOB QUALIFICATIONS
PHYSICAL REQUIREMENTS
· Ability to lift and carry up to 25 pounds occasionally
· Ability to travel by air and auto
· Requires long periods of sitting and/or standing, and computer usage
Job Types: Full-time, Contract
Pay: $18.00 – $20.00 per hour
Benefits:
Schedule:
Education:
Experience:
License/Certification:
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Work Remotely:
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