Fixed Asset Accountant

Robert Half
August 21, 2021
Job Type


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

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