Job Title Accountant II, Fixed Assets

Location Houston, TX, US

Organization Name 2442 General Accounting

Brief Description

Responsible for the day to day maintenance of the books and records that supports the Company's general ledger and related sub-ledgers. This includes establishing internal controls and procedures for all of the Company's routine, non-routine, and estimation data processes affecting the general ledger.

Detailed Description

Responsible for transferring assets from WIP to Fixed Assets to ensure proper depletion/depreciation and reporting of successful projects

Set-up and record Oil and Gas properties and other assets in Oracle Fixed Assets

Run, calculate and record depletion and depreciation (straight-line and UOP), and amortization

Close Oracle Fixed Assets modules for assigned domestic and international locations

Prepare monthly reconciliation balances of fixed asset and related accounts, investigate and resolve reconciling items in a timely manner

Account for acquisitions and divestitures based on level of assignments

Calculate, record and report on Asset Retirement Obligation

Prepare Fixed Asset Rollforward schedules, Form 10Q and Form 10K footnote disclosures and cashflow supporting documents

Analyze and record impairment of long-lived and intangible assets

Communicate and provide documents to External and Internal Auditors

Communicate and provide periodic and annual documents to Tax department

Conduct analyses related to fixed assets as requested by management

Ensures transactions are recorded, reviewed, presented and supported in accordance with company policies, generally accepted accounting principles and Sarbanes-Oxley (SOX) controls

Provide recommendations of process improvements, Oracle efficiencies, or accounting polices related to fixed assets

Prepare quarterly capital reporting slides for management or audit committee

Special projects as assigned or self-initiated to achieve and/or promote Noble Outcomes

Job Requirements

Bachelor's degree in Accounting (preferred), OR Finance, Economics, or Mathematics with a minor in Accounting (or a minimum of 15 credit hours in Accounting)

Typically requires two or more years of accounting experience within a publicly held company or a large privately held organization

Oracle experiences preferred

Lean process improvement exposure a plus

Additional Details

WORKING CONDITIONS:

Normal office environment

Disclaimer

In order to promote into a higher-level position, a business need for the promotion must exist. Leader approval, time in current position, or ability to perform at the level does not guarantee a promotion. Requirements build as one progresses. In addition, the requirements and specifications listed above are intended to describe the general function and level of the personnel assigned to this classification. It is not intended to limit any additional responsibilities, duties and/or skills that may be required of the incumbent.

EOE/Minorities/Females/Protected Veterans/Disabled