Accountant Senior-Fixed Assets

Archrock • Houston, TX

1d

About The Position

Provides advanced professional accounting expertise within fixed assets and capital projects. Ensures property, plant, and equipment transactions are accurately classified, recorded, depreciated, reconciled, analyzed, and reported in a timely manner in accordance with U.S. GAAP, company policy, and internal-control requirements. Owns key fixed asset close activities and partners with Operations, Capital Planning, Asset Management, Tax, and other stakeholders to maintain complete and reliable asset records.

The role also serves as a resource to others for knowledge transfer, training, and checking work, and may occasionally lead a special project or team. Employees must comply with Archrock’s Health Safety and Environmental Policy and applicable local, statutory, and regulatory requirements. Other duties may be assigned.

Requirements

• Bachelor's or Master's degree in Accounting, Finance, or equivalent from an accredited college or university.
• At least 5 years of relevant experience in an accounting or finance role.
• Advanced knowledge of U.S. GAAP applicable to property, plant, and equipment, depreciation, impairment, asset disposals, and capitalized project costs.
• Advanced knowledge of internal controls over financial reporting and documentation supporting fixed asset existence, completeness, valuation, classification, rights and obligations, and financial statement presentation.
• Strong knowledge of fixed asset subledger and general ledger processes, including additions, capitalization, transfers, adjustments, depreciation, retirements, reconciliation, and period close.
• Working knowledge of business processes affecting fixed assets, including procure-to-pay, project accounting, record-to-report, asset management, and disposal processes.
• Proficiency in Microsoft Excel and Word.
• Advanced technical accounting skills, including the ability to evaluate capitalization versus expense treatment and apply fixed asset accounting policies consistently.
• Strong understanding of the fixed asset lifecycle, including acquisitions, project capitalization, transfers, location changes, depreciation, impairments, retirements, sales, and other disposals.
• Strong analytical and reconciliation skills, including the ability to reconcile the Oracle Cloud Fixed Assets subledger to the general ledger and investigate differences across financial and operational data sources.
• Excellent communication and documentation skills; able to explain accounting requirements and resolve issues with stakeholders and auditors.
• Strong attention to detail and problem-solving capabilities, with the ability to maintain appropriate evidence of review and control documentation.
• Organization, time-management, prioritization, and flexibility to manage recurring close responsibilities, audit requests, and special projects under tight deadlines.
• Ability to work independently while collaborating with a supervisor and peers.
• Proficiency with large datasets and advanced spreadsheet analysis; ability to improve recurring processes through standardization, automation, and reporting tools.
• Regularly required to sit, use hands to finger, handle, or feel, reach with hands and arms, and talk or hear; occasionally required to stand, walk, and stoop.
• Vision abilities include close vision, distance vision, color vision, and the ability to adjust focus.
• Ability to carry objects weighing up to 10 pounds.

Nice To Haves

• CPA or CPA candidate preferred.
• Experience with Oracle Cloud Financials, including Fixed Assets, General Ledger, and Projects, strongly preferred.
• Working knowledge of data analysis and reporting tools such as Power Query, Power BI, or comparable tools is a plus.
• Experience in public accounting is a plus.

Responsibilities

• Prepare and record fixed asset additions, transfers, retirements, reclassifications, depreciation, and other related journal entries and subledger transactions.
• Prepare and/or review fixed asset balance sheet reconciliations, rollforwards, and depreciation analysis for management reporting, quarterly reporting, and audits.
• Own key fixed asset close activities and maintain complete and reliable asset records in collaboration with Operations, Capital Planning, Asset Management, Tax, and other stakeholders.
• Evaluate capitalization versus expense treatment and apply fixed asset accounting policies consistently.
• Reconcile the Oracle Cloud Fixed Assets subledger to the general ledger and investigate differences across financial and operational data sources.
• Explain accounting requirements and resolve issues with Operations, Capital Planning, Asset Management, Tax, Internal Auditors, and External Auditors.
• Maintain evidence of review and control documentation.
• Improve recurring processes through standardization, automation, and effective use of reporting tools.
• Serve as a resource for knowledge transfer, training, and checking work; may occasionally lead a special project or team.
• Comply with Archrock’s Health Safety and Environmental Policy and applicable local, statutory, and regulatory requirements.
• Perform other duties as assigned.

Benefits

• Generous compensation and benefits are mentioned, but specific benefits are not listed.
• Career paths are well defined and room for growth is available.
• Employees have flexibility and support to pursue different roles within the company.
• Employees may relocate among company locations across the United States if they desire.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior