[ref. o88537624] Accountant, Fixed Asset

Accountant, Fixed Asset

US-KY-Owensboro

Owensboro

Overview

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

• 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

• CPA designation
• Public accounting experience
• Experience in the natural gas industry and FERC accounting

Compensation details: 52372-78557 Yearly Salary

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