Fixed Asset Accounting Analyst



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Branch Information

Kitchener, ON - (CAN) 589 Fairway Road South Unit 5 ON Kitchener , ON - N2C 1X4 Phone : 519-571-7910



Job Description

Our well established client in Chatham has an opening for Fixed Asset Accounting Analyst for a 6 month contract starting in April.

In this role you will:

* Prepare Plant Accounting financial reporting schedules for Union, Westcoast & Spectra Energy financial reporting (monthly, quarterly or annually as necessary).

* Prepare Plant Accounting account reconciliations monthly.

* Assist with and review journal entries and other work of the Plant Accounting Specialists.

* Prepare depreciation expense and rate base forecast information for budget and outlook purposes.

* Prepare and maintain asset information in support of Union's cost of service studies; respond to requests from Regulatory.

* Manage the addition and retirement process for mass assets.

* Review and assist with all 3rd party billing calculations.

* Ensure proper maintenance of SAP PS system settlements.

* Responsible for check and review of various files, identifying areas of risk and tying to other schedules as possible. Documenting of proper procedures, to ensure the preparer will be able to reference it in the future.

* Teaching and Mentoring junior staff in department

* Prepare detailed forecasts and outlooks of capital asset gross costs, accumulated depreciation and net book values, working predominantly with the Microsoft Office Suite of Products.

* Other Plant Accounting ad hoc reporting, training, or responding to requests as necessary.

For this role you bring:

College diploma and/or University degree in Accounting/Business or equivalent work experience.

* 5+ years of experience within Accounting/Finance.

* Accounting designation or working towards a designation preferred.

* Understanding of accounting transactions, particularly capital vs. operating and maintenance expenses.

* Ability to dig through complex files to understand the process and requirements in order to recreate the analysis.

* Ability to handle competing priorities and last minute ad hoc requests

* Ability to organize work to set priorities and meet deadlines.

* Strong written and verbal communication skills.

* Working knowledge of Microsoft Office suite of products with a proficiency in Excel.

* Ability to work in a team environment.

* Strong analytical and problem solving ability.

* Demonstrated interpersonal skills.

* Must be able to work with minimal supervision.

If you meet the qualifications for this role, apply directly and follow up with a text to 519-680-0100 for immediate consideration. Phone interviews being March 14th for selected candidates. Manpower would like to thank all applicants however only those who meet the criteria for this role will be contacted.

**ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs***