Financial Analyst, Fixed Asset Accounting - #104618

Petroplan


Date: 2 weeks ago
City: Calgary, AB
Contract type: Full time
Requisition Title: Financial Analyst, Fixed Asset Accounting
Description: As a member of the Fixed Asset Accounting team, the role is responsible for the accounting and reporting of exploration and evaluation assets and property, plant and equipment. Working closely with business unit stakeholders, the role is accountable for maintenance of the fixed asset subledger, recording of capital transactions, month-end close activities and reporting, preparation of account reconciliations and maintaining controls over financial reporting.

Responsibilities:
*Perform accounting and reporting activities on a recurring basis to support an accurate and timely period-end close, including but not limit to:
*Manage fixed assets by keeping track of all acquisitions, disposals, transfer of assets and maintaining the fixed asset subledger
* Prepare working papers to support E&E and PP&E reporting
* Perform month-end settlement and DDA run in SAP
* Post accruals and journal entries as required
* Complete reconciliations
* Prepare financial reports and analysis

*Support overall compliance with SOX processes and controls. Create or update process narratives.
*Assist in Statistics Canada surveys, financial audit and tax filing activities
*Involve in technology upgrades and changes related to fixed asset accounting
*Identify and analyze possible improvements to processes and implement selected solutions
*Be an active member of the Finance team; support peers, brainstorm issues, complete ad-hoc requests, and be flexible in completing any assigned projects

Deliverables:
*BW Settlement reports
*DDA posting run logs
*Production volume reconciliations
*DDA reasonability analysis
*Creation of assets in SAP
*-Journal entries and supporting backup
*Reconciliations
*Statistic Canada surveys
*Audit request working papers
*SOX documentation
*Process documentation
*Financial Statement notes and disclosures
*Other ad hoc projects and deliverables

Competencies:
*Knowledgeable in the application of International Financial Reporting Standards
*Strong computer skills including proficiency with the Microsoft Suite of products
*Advanced experience with SAP, SAP-BW and Group Reporting is highly desired
*Proven analytical skills and a continuous improvement mindset with the ability to communicate complex information into meaningful insights
*Excellent interpersonal, communication, and organizational skills
*Able to manage multiple tasks and priorities in a team-based environment and execute in a time-constrained environment
Anticipated Start Date: 2024-02-26 and End Date: 2024-12-25
Site: AB-Calgary

About Petroplan

Petroplan is the trusted, specialist global Talent Solutions partner of choice for employers and professionals in the Energy sector. Since 1976, Petroplan has been here to help people like you make the most of the opportunities available and find the best fit for you as an individual.

Over 10,000 placements in more than 55 countries for over 550 clients across 65 disciplines.

In an industry where skilled and experienced professionals are increasingly sought after resource, we appreciate the true value of what you have to offer. What's more, we understand that different things are important to different people in today's world of work - it's about making exactly the right connections for you as an individual.

Our reputation for contractor and candidate care, understanding what makes you tick, and finding you the best match is second-to-none. We understand the industry inside-out and seek to understand YOU and your motivations in the same way. We take the time to evaluate your individual strengths, understand the most important things to you, and establish exactly what you're looking for from your next role

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