Senior Accountant, Capital Projects

Alliance Resource Partners, L.P. (ARLP) provides reliable and affordable energy while ensuring the safety of employees and protecting the environment. We are a leading provider of baseload energy for domestic and international markets, with a diverse portfolio of coal assets and mineral and royalty interests. ARLP is committed to excellence in energy production and environmental stewardship.

Job Description:

This is an opportunity to join one of Tulsa's premier energy companies and make an immediate impact in the Controller's Department. We are seeking an experienced Capital Projects Accountant. This position requires expertise in project and fixed asset accounting, including hands-on work in Oracle Fusion Project Portfolio Management (PPM), and serves as the backup to our Senior Accountant, Fixed Assets. Responsibilities will vary depending on the level and experience of the individual. Based upon experience, specific responsibilities may include:

Set up and maintain AFE capital projects and assign budget lines in Oracle Fusion PPM

Track AFE projects monthly and report on projects in deferred AFE status

Track capital expenditures compared to capital budgets and identify budget overruns on AFE projects

Assist Operations Business Managers with their capital questions, budget overages and substitutions

Process capital budget substitutions as needed

Record monthly capital accruals as requested by mines and reverse prior-month accrual entries

Reconcile Construction Work in Progress (CWIP) accounts monthly

Verify retainage balances and review retention/retainage schedules quarterly

Provide project completion and cost data to support clearing completed projects from CWIP to fixed assets

Assist Operations Business Managers with formulating capital budgets for the next year

Prepare budget templates, upload Board-approved budget lines, and update CWIP budgets for additional Board-approved capital

Tie out current year capital to the Board-approved budget

Prepare the carryover capital listing of unfinished projects and transfer year-end CWIP data to the new year

Assist Operations Business Managers with funding completed projects that exceed budget tolerance levels and requesting additional funding for incomplete projects

Set up annual data for discretionary capital

Assist with audit materials for capital project inquiries

Serve as backup to the Senior Accountant, Fixed Assets for asset additions, depreciation and PP&E reconciliations

Troubleshoot and resolve system or reporting issues, working closely with support teams when necessary.