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Capital Asset Financial Analyst
1 month ago
Elexicon Energy Inc. is a leading provider of electricity distribution services in Ontario, committed to delivering reliable and affordable energy solutions to our customers.
Job SummaryWe are seeking a highly skilled Capital Asset Financial Analyst to join our team. As a key member of our finance department, you will be responsible for executing financial tasks and projects to achieve departmental objectives.
Key Responsibilities- Assist in the capitalization of completed projects in a WIP based financial accounting environment.
- Ensure all capital project requirements have been addressed prior to capitalization.
- Prepare financial reports to assist with capital execution.
- Develop and maintain documentation on capital related processes.
- Monitor and assist with implementation of controls as required.
- Assist with regulatory reporting, recording and calculation of regulatory balances.
- Develop processes and maintain documentation on regulatory balances.
- Lead and assist business units in the development of the Capital Financial Plan.
- Prepare management reports, including capital expenditure reports, estimate/budget to actual reports, and classification of capital expenditures.
- Maintain and enhance system reports using system reporting tools as per specifications developed by the Manager and/or others.
- Provide administration on reporting and tracking schedule for closure of recoverable third-party capital work.
- Provide guidance and training to Accounting Analyst and Accounting Associate on job closures and invoicing of receivables related to capital assets.
- Complete over/under variance analysis by type of recoverable job, provide recommendations and revised estimates as identified.
- Routinely and periodically audit, review and report on active and recent jobs, standing fixed cost chargeable activities, long term recoverable contracts, projects and short-term recoverable work, to ensure proper system set up and account mapping.
- Analyze and check for accuracy and correctness in recoverable amounts, estimating, payments, invoicing, deposits, and other financial matters.
- Assist the department manager in administration of the Job Cost accounting system including system and report setups.
- Administer the financial and administrative processing of financial obligations related to capital assets.
- 3 to 5 years related experience.
- Proficient in Microsoft Office applications (Microsoft Word, Microsoft Excel, Microsoft Outlook, etc.).
- Proficient in report writing and data mining tools.
- Excellent verbal and written communication skills.
- Accounting Designation (CPA, CGA, CMA or equivalent).
- University Degree in accounting or business administration.
