Financial Analyst, Fixed Asset Accounting

  • .
  • Canada Alberta Calgary
  • Contract
  • Oil & Gas
Job Title: Financial Analyst, Fixed Asset Accounting
Location: Calgary, AB
Start Date: End of February
End Date: Dec 25, 2024

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.
  • 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

  • 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

  • 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
  • Certified professional accounting designation (CMA, CA, CGA, CPA)
  • 5+ years experience in Accounting, Business/Financial Analysis
  • Financial reporting experience under IFRS
  • Oil and Gas accounting and reporting experience would be an asset
  • Previous experience with SAP, Group Reporting, and Excel highly desired
  • Proficient with MS Suite
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With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.

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