Accountant, Senior

The Senior Accountant reports to the Supervisor of General Ledger and will ensure all responsibilities are delivered in accordance to governed timelines.  The individual must have a proven track record in preparing and analyzing financial statements. This pivotal role will be championing process improvements to foster and cultivate change in a dynamic environment. The ideal candidate should be a highly motivated professional with excellent governance capabilities to drive change and build the technical competencies within the team.

Responsibilities include, but are not limited to:

• Responsible for the month-end close activities, including preparing and posting complex journal entries and accruals.
• Perform detailed balance sheet and bank reconciliations, investing and resolving discrepancies.
• Prepare and develop various financial statements, including cash flow statements.
• Reconcile inter-company transactions.
• Evaluate leases and prepare lease tests as needed for ASC 842 accounting.
• Perform monthly and quarterly balance sheet analysis.
• Handle JV and partner billings, cash calls and capital/expense distributions.
• Perform cash-flow analysis, identifying unusual transactions and collaborate with other accounting departments to properly ascertain the nature of the accounting transactions.
• Research technical accounting issues to ensure proper accounting treatment in accordance to GAAP.
• Assist and perform ad-hoc projects, analysis, and other departmental tasks, as necessary.

The successful candidate will meet the following qualifications:

• Bachelor’s degree in Accounting is required.
• A CPA or CMA certification is preferred.
• 3 to 5+ years of experience in progressive accounting or general ledger preferred.
• Thorough knowledge and understanding of accounting concepts, practices, and procedures.
• Current working knowledge of GAAP.
• 3+ years of experience with ERP accounting systems, Oracle is highly preferred.
• Upheld attention to details, pronounced problem-solver, and be able to present/interpret financial results accurately.
• 4+ years of experience utilizing Microsoft Office applications preferred.
• Excellent oral and written communications skills.
• Prefer previous accounting experience with partnerships and/or LLCs in midstream energy.
• Experience in a high volume transactional environment with high level of analytical skills.
• A strong passion for continuous improvement with the courage to lead change.

*!For technical assistance, please email [email protected].

Job Details
Job: Accounting
Primary Location: USA-Texas-Houston
Organization: Accounting
Schedule: Full-time
Unposting Date: Ongoing
Recruiter: Winston Ruelas