Accounting Analyst II – Fixed Assets

TPI Global Solutions; Houston (TX); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Enbridge is seeking an experienced Accounting Analyst II to support fixed asset accounting, monthly close activities, reconciliations and financial reporting within the Capital Accounting team. Hands-on experience with Fixed Asset Accounting, SAP, and PowerPlan is mandatory.

The role covers journal entries, asset unitizations, PPE rollforwards, and preparing reports for Tax, Regulatory, FP&A. Hybrid work in Houston and collaboration with auditors is expected.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Mandatory: Hands-on experience in Fixed Asset Accounting.
• Mandatory: Practical working experience with both SAP and PowerPlan. Candidates must have experience with both systems, not just one.
• Experience with capital accounting, fixed asset transactions, depreciation, asset additions and retirements, and asset unitizations.
• Strong experience with month-end close, journal entries, account reconciliations, and financial reporting.
• Ability to manage recurring deadlines and multiple priorities with limited supervision.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and effective written and verbal communication skills.
• Ability to collaborate with cross-functional teams and independently resolve accounting issues.

Responsibilities

• Process monthly fixed asset transactions, including mass additions, mass retirements, depreciation, and overhead unitizations.
• Utilize SAP and PowerPlan to support fixed asset accounting and related financial processes.
• Prepare monthly system reconciliations and support the fixed asset month-end close process.
• Prepare and post journal entries related to fixed asset accounting.
• Complete account reconciliations, PPE rollforwards, and supporting schedules.
• Prepare recurring and ad hoc reports for Tax, Regulatory, FP&A, and other business partners.
• Support internal and external audits by providing reports, documentation, and supporting schedules.
• Prepare SOX reports and maintain documentation supporting internal controls and compliance.
• Perform manual asset unitizations and maintain accurate fixed asset records.
• Investigate and resolve accounting discrepancies, system issues, and reconciliation variances.
• Maintain supporting documentation in accordance with accounting policies and internal controls.
• Assist the Accounting Supervisor and Capital Accounting team with ledger clean-up, reporting, and process improvement initiatives.

Skills

Fixed asset accounting

SAP

PowerPlan

Month-end close

Journal entries

Account reconciliations

Financial reporting

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

PowerPlan

Job description

Job Title: Accounting Analyst II – Fixed Assets

Location: Houston, TX (Hybrid)

Duration: 12+ months, with a possibility of extension

Position Summary

Enbridge is seeking an experienced Accounting Analyst II to support fixed asset accounting, monthly close activities, account reconciliations, and financial reporting within the Capital Accounting team.

Candidates must have hands-on experience with Fixed Asset Accounting, SAP, and PowerPlan. Experience with all three is mandatory. The ideal candidate will have a strong background in fixed asset and capital accounting processes, including journal entries, depreciation, asset unitizations, reconciliations, and month-end close activities.

Key Responsibilities:

• Process monthly fixed asset transactions, including mass additions, mass retirements, depreciation, and overhead unitizations.
• Utilize SAP and PowerPlan to support fixed asset accounting and related financial processes.
• Prepare monthly system reconciliations and support the fixed asset month-end close process.
• Prepare and post journal entries related to fixed asset accounting.
• Complete account reconciliations, Property, Plant & Equipment (PPE) rollforwards, and supporting schedules.
• Prepare recurring and ad hoc reports for Tax, Regulatory, FP&A, and other business partners.
• Support internal and external audits by providing reports, documentation, and supporting schedules.
• Prepare SOX reports and maintain documentation supporting internal controls and compliance.
• Perform manual asset unitizations and maintain accurate fixed asset records.
• Investigate and resolve accounting discrepancies, system issues, and reconciliation variances.
• Maintain supporting documentation in accordance with accounting policies and internal controls.
• Assist the Accounting Supervisor and Capital Accounting team with ledger clean-up, reporting, and process improvement initiatives.

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Mandatory: Hands-on experience in Fixed Asset Accounting.
• Mandatory: Practical working experience with both SAP and PowerPlan. Candidates must have experience with both systems, not just one.
• Experience with capital accounting, fixed asset transactions, depreciation, asset additions and retirements, and asset unitizations.
• Strong experience with month-end close, journal entries, account reconciliations, and financial reporting.
• Ability to manage recurring deadlines and multiple priorities with limited supervision.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and effective written and verbal communication skills.
• Ability to collaborate with cross-functional teams and independently resolve accounting issues.

Preferred Qualifications:

• Direct experience in fixed asset accounting and capital accounting operations.
• Experience supporting internal and external audits and SOX compliance requirements.
• Experience in the utility, energy, or another capital-intensive industry.
• Familiarity with UGL and EGD fixed asset systems and related accounting processes.