analyst-accountant
Title posted on Monster -
Capital Asset Accounting Analyst
Posted on
September 11, 2024
by
Employer details
Trans Mountain Canada Inc
Job details
The Capital Asset Accounting Analyst is accountable for maintaining capital asset and inventory records. This position will be responsible to ensure accurate and timely monthly capital expenditure reporting, analyze capital additions/dispositions, identify process improvements, troubleshoot system issues.
This position will be based at the Calgary Head Office location and will report to the Director, Finance - Asset Management.
Key Responsibilities
On a monthly basis, prepare and post depreciation and AFUDC/IDC entries, prepare continuity schedules, reconcile balances in the fixed asset subledger to the summary-level/control accounts in the general ledger, reconcile other assigned accounts.
On a monthly basis, close out inventory module, record intercompany inventory transfers and reconcile inventory control account to subledger.
Analyze project
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LocationCalgary, AB
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Workplace information
On site
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SalaryNot available
- Start date
Starts as soon as possible
- vacancies
1 vacancy
- Source
Monster
#42822030
Advertised until
2024-10-12
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