Project Accounting Advisor II

Integrated Resources, Inc

  • Houston, TX
  • 2 days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Analysis Skillsunmatched
    • Asset Managementunmatched
    • Capital Accountingunmatched
    • Capital Expenditure (CAPEX)unmatched
    • Capital Projectunmatched
    • Certified Public Accountant (CPA)unmatched
    • Channel Strategiesunmatched
    • Coachingunmatched
    • Communication Skillsunmatched
    • Constructionunmatched
    • Continuous Improvementunmatched
    • Cost Allocationunmatched
    • Depreciationunmatched
    • Detail Orientedunmatched
    • Divingunmatched
    • Document Managementunmatched
    • Documentationunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Expense Reportsunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Auditunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Regulationsunmatched
    • Financial Reportingunmatched
    • Fixed Asset Managementunmatched
    • Fixed Assetsunmatched
    • Interpersonal Skillsunmatched
    • Journal Entriesunmatched
    • Leadershipunmatched
    • Master Data Management (MDM)unmatched
    • Mentoringunmatched
    • Multitaskingunmatched
    • Oracleunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Project Close-Outunmatched
    • Reconciliationunmatched
    • Research Skillsunmatched
    • SAPunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Support Documentationunmatched
    • Tax Regulationsunmatched
    • Technical Leadershipunmatched
    • Technical Supportunmatched
    • Time Managementunmatched
    • Transaction Processing/Managementunmatched

    Description

    Description:
    Advisor, Capital Assets (Project Accounting)

    Position Summary
    • The Advisor, Capital Assets is a senior individual contributor responsible for complex capital project accounting, month-end close activities, financial analysis, audit support, process documentation, and continuous improvement initiatives. This role partners closely with Fixed Assets, Capital Management, Financial Reporting, FP&A, and project teams to ensure the accurate accounting and reporting of capital expenditures and related balances.
    • The successful candidate will be a hands-on accounting professional who is comfortable working through complex issues, researching transactions, improving processes, supporting audits and controls, and providing technical guidance to analysts.
    • This position offers a mix of project accounting and capital asset accounting responsibilities and may include support for fixed asset unitization, depreciation, retirement, and balance cleanup initiatives.

    Key Responsibilities
    • Perform and support monthly close activities related to capital projects and capital assets
    • Prepare and review journal entries, reconciliations, accruals, cost transfers, and supporting documentation
    • Support project accounting activities including project setup, cost tracking, capitalization readiness, and project closeout
    • Analyze and resolve complex accounting issues, balance discrepancies, and transaction exceptions
    • Prepare recurring and ad hoc reporting related to capital projects and capital assets
    • Support AFUDC/IDC calculations and related accounting processes
    • Assist with cost transfer and allocation processes
    • Support audit requests, SOX/internal control requirements, walkthroughs, and testing activities
    • Maintain and enhance RTR process documentation, narratives, and supporting procedures
    • Assist with balance cleanup projects, process enhancement initiatives, and system/process improvements
    • Partner with analysts and provide coaching, technical guidance, and review support
    • Work closely with stakeholders across Accounting, Capital Management, Fixed Assets, Financial Reporting, Regulatory, Tax, and FP&A teams
    • Identify opportunities to improve controls, efficiency, documentation, and reporting accuracy

    Required Qualifications
    • Bachelor's degree in Accounting, Finance, or related field
    • 5+ years of progressive accounting experience
    • Strong understanding of accounting principles and month-end close processes
    • Experience with project accounting, capital accounting, fixed assets, or construction accounting environments
    • Strong analytical and problem-solving skills
    • Advanced Excel skills
    • Experience working with large ERP systems such as SAP or Oracle
    • Ability to independently research issues, draw conclusions, and communicate recommendations
    • Strong interpersonal and communication skills
    • Proven ability to manage multiple priorities and deadlines in a fast-paced environment

    Preferred Qualifications
    • CPA designation or CPA candidate
    • Utility industry experience
    • Experience with capital project accounting and CWIP accounting
    • Experience with project cost transfers, capital accruals, AFUDC/IDC, and capital reporting
    • Experience supporting external audits, SOX controls, and internal control documentation
    • Experience developing or maintaining accounting process documentation and walkthrough materials
    • Experience leading or supporting process improvement initiatives
    • Experience coaching or mentoring junior accounting team members

    Nice-to-Have Experience
    • Candidates with any of the following experience are strongly preferred:
    • Fixed asset accounting
    • Asset unitization
    • In-service and capitalization processes
    • Depreciation accounting
    • Asset retirement and retirement unit accounting
    • Fixed asset cleanup and balance remediation projects
    • Capital work in progress (CWIP) analysis and cleanup
    • Asset transfers and asset master data management
    • Regulated utility accounting environments

    Ideal Candidate Profile
    • We are seeking a hands-on accounting professional who enProducts working through complex accounting issues, diving into detailed transaction analysis, and driving issues to resolution.
    • The ideal candidate is comfortable balancing recurring month-end responsibilities with project work, audit support, documentation efforts, and process improvements.
    • They are proactive, detail-oriented, and capable of providing informal leadership and guidance to other team members while maintaining ownership of their own work.

    Numbers & Facts

    LocationHouston, TX

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