Ref ID: 00800-0011942223
Classification: Fixed Asset Accountant
Compensation: $45000.00 to $60000.00 yearly
Our client, an energy company located in Delaware seeks two junior accountants to work in their fixed asset group due to growth!
The successful fixed asset accountant will be responsible for performing General Ledger Accounting and Sub-ledger Accounting duties related to Fixed Assets for company business units. Duties of the fixed asset accountant will include but not limited to:
Ensuring accuracy of the Sub-ledger
Recording journal entries
Performing accounting reconciliations
Preparing account analysis;
Providing accounting along with financial reporting and other operation specific information.
PRIMARY RESPONSIBLITIES of the successful fixed asset accountant will include:
Maintain and perform accounting financials in PowerPlan Fixed Asset ERP System d
Develop solid understanding of Accounting, GAAP, and SOX Controls
Provide guidance to the company on Fixed Asset Policies and Procedures.
Generation of timely and accurate monthly financial statements (generate journal entries, issues resolution and review of financial statements with comments on variances prior to close)
Generate monthly account reconciliations (review G/L, research, verify and document)
Analysis of monthly financial Capital results and review with business unit management (variance review and documentation)
Assist the rate department in regulatory filings (date collection, worksheet generation, other support)
Assist with business units annual budget process and periodic forecast projections
Identify areas in current process and procedures for improvement (draft recommendation for review with manager prior to implementation)
Accounting liaison with operation personnel to answer question and resolve issues that are Fixed Asset related.
Various financial reporting and other monthly task related to the providing accounting services for a specific company