BROAD FUNCTION Senior Accountant - Fixed Asset is responsible for managing and overseeing the company's fixed assets, ensuring accurate recording, tracking and compliance with accounting standards.
PRIMARY RESPONSIBILITIES & ACTIVITIES - Preparation of plant roll forwards.
- Calculation and variance reconciliation of quarterly depreciation for each subsidiary.
- Monthly plant close and settlement processes within SAP.
- Asset creations and retirements.
- Perform analysis and reconciliation on various general ledger accounts including advances for construction and Contributions In Aid of Construction ("CIAC").
- Review of Construction Work In Process ("CWIP") report.
- Preparation of Allowance for Funds Used During Construction ("AFUDC") analysis.
- Work closely with various operations groups and Engineering & Planning on progress of projects and ensuring timely closure.
- Yearly depreciation budget.
- Assist in year-end audit requests.
- Assist Rates department on various regulatory filings in each state.
- Prepare property tax declarations.
- Work with various departments on adherence to capitalization policy.
- Upload and reconciliation of plant details of any acquisitions.
EXPERIENCE PREFERRED: - BS in Accounting, Finance or Business Administration
- 5+ years Accounting experience
- Attention to detail
- Excellent written and verbal communication skills
- SAP (or ERP system) experience preferred