Accountant Senior-Fixed Assets

Archrock•Houston, TX

About The Position

Provides advanced professional accounting expertise in 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 prepares and records fixed asset transactions and journal entries, and prepares or reviews fixed asset reconciliations, rollforwards, and depreciation analysis for management reporting, quarterly reporting, and audits. It serves as a resource for knowledge transfer, training, and checking work, and may occasionally lead a special project or team. Other duties may be assigned. Employees must comply with Archrock’s Health Safety and Environmental Policy and applicable local, statutory, and regulatory requirements.

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, analytical, reconciliation, communication, documentation, organization, time-management, prioritization, attention-to-detail, and problem-solving skills.
Ability to work with large datasets and conduct advanced spreadsheet analysis.
Ability to work independently while collaborating with a supervisor and peers, manage recurring close responsibilities, audit requests, and special projects under tight deadlines, and explain accounting requirements to stakeholders.

Nice To Haves

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

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.
Maintain accurate fixed asset records and perform key fixed asset close activities.
Reconcile the Oracle Cloud Fixed Assets subledger to the general ledger and investigate differences across financial and operational data sources.
Apply fixed asset accounting policies consistently, including evaluating capitalization versus expense treatment.
Maintain appropriate evidence of review and control documentation.
Communicate accounting requirements and resolve issues with Operations, Capital Planning, Asset Management, Tax, Internal Auditors, and External Auditors.
Improve recurring processes through standardization, automation, and effective use of reporting tools.
Serve as a resource to others for knowledge transfer, training, and checking work; may occasionally lead a special project or team.
Perform other duties as assigned and comply with applicable health, safety, environmental, statutory, and regulatory requirements.