Accountant - Assets

Summary

This position will be responsible for performing various fixed asset accounting responsibilities.

• Review Authorization Request (AR) to validate that the project meets the requirements to be treated as a capital expenditure.
• Monitor and review Construction in Process (CIP) and work closely with field personnel to ensure timely in service dates with proper useful lives and asset classifications.
• Collaborate with field personnel to ensure the accuracy of charges and timeliness of closure and fixed asset unitization.
• Maintain fixed asset records including additions, retirements, transfers and depreciation for multiple companies with multiple ledgers covering GAAP, Regulatory and Tax.
• Perform roll forward, variance analysis, reporting and other close out tasks.
• Perform ongoing reporting and analysis, including monthly, quarterly, and annual management reporting of capital expenditures.
• Support quarterly financial and SOX audits.
• For regulatory companies, support regulatory reporting, rate case and audit inquiries.
• Perform any other duties assigned by management which might include special projects.

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:

• Strong analytical skills with attention to detail and completeness.
• Motivated and dependable self‐started.
• Strong verbal and written communication skills.
• Good customer relations & interpersonal skills.
• Solid time management skills, ability to handle multiple projects, meet deadlines and function independently in a fast paced environment.
• Microsoft Excel and Word; prior experience with fixed asset systems required.

Required experience is commensurate with the selected job level:

• The Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 2-5 years of relevant job related experience.
• The Senior Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 5-8 years of relevant job related experience.

• Experience in Fixed asset accounting.
• SAP experience.