Primary Purpose:
Responsible for supporting the Property Accounting function by maintaining a record of all company fixed assets and participating in other accounting projects as assigned.
Key Accountabilities: Include the following and other duties may be assigned.
§ Analyze construction work-in-progress accounts to determine description and cost of assets constructed.
§ Record assets in general ledger in compliance with GAAP and Federal Energy Commission (FERC) regulations. Record any changes in property plant and equipment schedules and prepare monthly and quarterly financial packages.
§ Record all fixed assets into JD Edwards fixed asset system.
§ Analyze and record of depreciation and amortization of fixed assets.
§ Maintain asset records used to prepare annual report to government agencies.
§ Provide assistance with assimilating purchase acquisitions into company records.
§ Provide asset reports to various departments as scheduled and upon request.
§ Perform audit of payments to ensure proper classification.
§ Perform physical inventories and reconciliations for company fixed assets and record in SharePoint.
§ Act as Treasury backup as needed. Includes performing all duties normally performed by the company Treasury Analyst including maintaining company bank accounts, managing lines of credit, processing distributions and cash payables, maintaining cash payables system, generating reports, etc.
§ Support other Accounting projects as needed.
Education:
§ Bachelor's Degree in Accounting, Finance or other related discipline required.
§ MBA preferred.
Experience:
§ 5+ years related experience is required, preferably with a publicly traded organization.
§ Significant FERC accounting, fixed assets accounting or equivalent experience preferred.
§ Significant experience utilizing MS Office to perform accounting related tasks is required.
§ Experience with fixed asset systems such as JD Edwards is preferred.
