Capital Asset Accounting Specialist
7 days ago
Job Summary
We are seeking a highly skilled Capital Asset Accounting Specialist to join our team at Trans Mountain. As a key member of our finance department, you will be responsible for maintaining accurate and up-to-date capital asset records, ensuring timely and accurate reporting, and analyzing financial data to inform business decisions.
Key Responsibilities
- Prepare and post depreciation and AFUDC/IDC entries, and reconcile balances in the fixed asset subledger to the summary-level/control accounts in the general ledger.
- Closely monitor and analyze project close outs to record fixed asset acquisitions and dispositions in the accounting system, ensuring proper assignment of financial dimensions, CER codes, AFUDC/IDC.
- Ensure timely and accurate reporting on Trans Mountain's capital expenditures, including comparisons to budgets and forecasts, and ad hoc requests as required.
- Assist with asset record clean up, ensuring all records are complete and periodically meet with asset owners to ensure assets are still in use.
- Collaborate with internal and external stakeholders to ensure compliance with accounting guidance, rate regulated guidance (CER, FERC, OPUAR), and internal policies and procedures.
Requirements
- Minimum of 5 years' experience in a related position.
- Bachelor's degree in Finance, Accounting, or related field.
- Enrolled in or completion of CPA Professional Accounting Designation would be an asset.
- Familiarity with accounting processes and internal control concepts.
- Proficient in Microsoft Excel, Word, PowerPoint, and Outlook.
- Previous knowledge of Microsoft D365 and Pims systems would be an asset.
What We Offer
- Valuable experience providing opportunity for professional development and career advancement.
- An opportunity to engage with and learn from some of the most talented and experienced people in the business.
- Competitive compensation.
- Comprehensive benefits programs including flexible benefits, pension and savings plans.
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