Accountant, Fixed Asset

Southern Star Central Gas Pipeline • owensboro, ky, us • 1m ago

Accountant, Fixed Asset
US-KY-Owensboro
Job ID:
Type: Full-Time
# of Openings: 1
Category: Accounting/Finance
Owensboro
Overview

This position is responsible for internal and external reporting and filing requirements related to the Company's fixed assets and depreciation. Duties include gathering data, ensuring integrity of company asset records, distributing records, analyzing accounts, and corresponding with internal and external stakeholders. Reporting requirements include the Company's equity investors, debt holders, and the Federal Energy Regulatory Commission.

Responsibilities

Primary responsibilities include (but not limited to):

Prepare monthly depreciation and amortization entries
Review Authorization for Expenditure (AFE) to validate the project as a capital expenditure
Maintain fixed asset records including additions, retirements, and book depreciation Gas Plant In-Service (GL101)
Support the preparation of the annual budget and periodic forecasts by projecting depreciation and certain O&M expenses
Assists in preparing and monitoring of AFUDC calculations and adjustments
Assists in preparing FERC's annual, quarterly forms filings (e.g., Form 2 and Form 3Q), and requests due to rate case
Assists in preparing monthly roll forward detail of utility plant, capital expenditures analysis, and depreciation summary
Analyze and evaluate costs associated with capital projects, inventory, and excess materials
Invoice project costs as required by reimbursable construction contracts
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
Carry out routine reporting and analysis, including monthly, quarterly, and annual management reporting of capital expenditures and audit support
Support quarterly financial and SOX audits , monthly reports for projects approved by the Board of Directors, FERC rate cases, and FERC audits
Collaborate with project managers to ensure accuracy of charges and timeliness of closure to fixed assets
Other duties as assigned

Qualifications

Minimum

Bachelor's degree in accounting, finance, economics, or a related discipline with a minimum of Principles of Accounting I & II completed
Entry-level, relevant work experience
Entry-level knowledge of accounting practices and fixed asset accounting
Ability to sustain motivation while working independently
Strong verbal and written communication skills
Strong analytical skills and attention to detail
Ability to prioritize tasks and meet deadlines in a fast-paced work environment
Strong organizational skills
Ability to work and collaborate with others across the organization
Experience using Microsoft Excel with knowledge of pivot tables and dashboards
Experience using PowerPlant or another fixed asset system

Preferred