With general supervision, the Senior Accountant, Fixed Assets
will support the oversight of operational processes impacting the fixed asset records across the US Utilities. This role will be responsible for assisting in the monthly fixed asset process review and oversight of key internal control and unitization processes related to our fixed asset records.
The
Senior Accountant, Fixed Assetswill work with Operations and other support functions to drive efficiencies and to ensure the adequacy, execution and documentation of the internal controls impacting the fixed asset records. This role will provide direction and oversight to staff in performing key internal controls and unitization activities. They will need to meet deadlines in a timely and accurate manner and track our teams’ progress against our internal unitization goals. They will also assist the Fixed Assets Accounting Manager in reviewing and approving the fixed asset transactions, including additions, depreciation, disposals and retirements, accruals, and impairments, and provide support to address all fixed asset-related audit and tax department queries. They will ensure proper recognition and accounting of fixed assets for US Utility businesses in accordance with GAAP and FERC accounting.
In addition, the Senior Accountant, Fixed Assets will support ad-hoc projects and initiatives relating to our digital and growth strategies. This role will be responsible for reviewing current processes and identifying improvement opportunities. The Senior Accountant, Fixed Assets will also prepare reports and analysis as required or requested.
The position requires successful relationships and works cross functionally with supporting areas, such as the IT, Regulatory Affairs, Engineering, Operations, and Finance.