Accountant - Fixed Assets
Energy Transfer Partners
Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America’s energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children’s Cancer Hospital, The Salvation Army, American Red Cross, Ronald McDonald House and many more.
We value all of our employees who make our growth and success possible. We are proud to offer industry leading compensation, comprehensive benefits, 401(k) match with additional profit sharing, PTO and abundant career opportunities.
Come join our award winning 12,000 strong organization as we fuel the world and each other!
Summary:
This position will be responsible for performing various fixed asset accounting responsibilities.
Essential Duties & Responsibilities:
- Review Authorization Request (AR) to validate that the project meets the requirements to be treated as a capital expenditure.
- Monitor and review Construction in Process (CIP) and work closely with field personnel to ensure timely in service dates with proper useful lives and asset classifications.
- Collaborate with field personnel to ensure the accuracy of charges and timeliness of closure and fixed asset unitization.
- Maintain fixed asset records including additions, retirements, transfers and depreciation for multiple companies with multiple ledgers covering GAAP, Regulatory and Tax.
- Perform roll forward, variance analysis, reporting and other close out tasks.
- Perform ongoing reporting and analysis, including monthly, quarterly, and annual management reporting of capital expenditures.
- Support quarterly financial and SOX audits.
- For regulatory companies, support regulatory reporting, rate case and audit inquiries.
- Perform any other duties assigned by management which might include special projects.
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