Fixed Asset Accountant

3 weeks ago


Calgary, Alberta, Canada CEDA Full time
Job Title: Junior Fixed Asset Accountant

CEDA is seeking a highly skilled Junior Fixed Asset Accountant to join our team. As a key member of our accounting department, you will be responsible for managing and maintaining our company's fixed assets, ensuring accurate and timely financial reporting.

Key Responsibilities:
  • Prepare and report capital expenditures on a monthly basis to regional controllers
  • Collaborate with regional controllers to determine completed/closed AFEs (Authorization for Expenditure) and set up fixed assets in accordance with company policies and procedures
  • Review, analyze and record fixed asset acquisitions, dispositions, and interdivisional and intercompany transfers
  • Record monthly journal entries, including depreciation proposals, registrations, capital leases, proceeds, and refund cheques
  • Prepare quarterly reporting, including fixed asset and capital lease continuity schedules
  • Prepare monthly reconciliation of fixed asset subledger to general ledger balances
  • Maintain, monitor and reconcile financial fixed asset records against non-financial fixed asset data sources
  • Assist with yearly audit requests
Requirements:
  • 1-3 years of work experience as a Fixed Asset Accountant or in a similar role is required
  • Bachelor's degree in accounting is required
  • Chartered Professional Accountant (CPA) designation or enrolled in CPA program is preferred
  • Hands-on experience with Microsoft Dynamics AX is a strong asset
  • Experience in oil and gas or industrial services sector would be an asset
  • Excellent computer skills, with proficiency in Microsoft Excel is required
  • Must be up-to-date with accounting rules and regulations
Skills:
  • Strong time management skills allowing you to prioritize tasks and meet multiple deadlines
  • Experience with confidential information and tech-savvy, quickly adapting to new systems/software
  • Effective team player with excellent collaboration and communication abilities
  • Strong business acumen and the confidence to make informed decisions


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