This job board retrieves part of its jobs from: Toronto Jobs | Emplois Montréal | IT Jobs Canada

Find jobs in Texas today!

To post a job, login or create an account |  Post a Job

  Jobs in Texas  

Bringing the best, highest paying job offers near you

previous arrow
next arrow
Slider

SAP Captial Accountant

Disys

This is a Full-time position in Spring, TX posted April 29, 2021.

The U.S.

Business Unit Sr.

Capital Accountant is responsible for managing the accounting associated with fixed assets including depreciation, CAPEX accruals, Assets Under Construction (AUC), Asset Retirement Obligation (ARO) and the year-end impairment process.

Additional responsibilities of the role include the monthly management of the Chart 1 performance reporting package for each assigned asset.

In addition to Capital Accounting responsibilities, the Sr.

Capital Accountant, as part of the Joint Venture and Capital Accounting Team may be tasked with performing other duties within the team.

These other responsibilities may include collaborating with working interest partners to maintain and further developed our working relationships through proactive communication.

As part of their role, the Sr.

Capital Accountant may be requested to become familiar with the various JOA’s, PSC’s and JDA’s for our U.S.

and international exploration projects.

The successful candidate for this role will have broad knowledge of operational accounting for both operated and non-operated assets in the U.S.

and international arenas, performance reporting, and will have working knowledge of COPAS and AIPN accounting procedures.

Job Requirements:

•Taking ownership of monthly performance reporting by asset and busines unit

•Provide monthly, yearly, quarterly variance analysis of P&L, BS, and CF’s.

•Record, analyze, and interpret financial results including DDA, CAPEX, and OPEX.

•Manage monthly and quarterly reserve adjustments and additions in SAP for various producing assets

•Management of Asset Retirement Obligations, DD&A and the year-end impairment process

•Management of Fixed Assets and Assets under Construction for various conventional and unconventional assets

•Accounting for leases under IFRS 16 standard

•Ability to adhere to tight deadlines

Additional Responsibilities as Assigned

•Resolve working interest disputes through collaboration with Land and Division Order

•Proactively review existing and new JV accounting procedures, JOA’s, PSA’s, and JDA’s

•Prepare monthly account reconciliations of applicable A/P, A/R, Capital and OPEX accruals, ARO, cash call, and Fixed assets accounts

•Record incoming / outgoing JIBs for operated & non-op operations in a timely and accurate manner

•Record incoming payments in a timely and accurate manner

•Provide JV audit assistance and / or manage the formal JV audit response

•Be recognized as the SAP expert for the JV function in the business unit and assist in the continuous improvement of SAP processes as it pertains to JIB’s and payments

•Must be proficient in Microsoft Excel (pivot tables and lookups), Word and Outlook.

Please add your adsense or publicity code here (inc/structure/adsfooter.php)