Accountant, Senior

Enterprise Products

$88K — $105K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting required.
  • CPA or CMA certification preferred.
  • 3 to 5+ years of progressive accounting or general ledger experience preferred.
  • Thorough knowledge of accounting concepts and procedures.
  • Familiarity with GAAP is essential.
  • Proficiency in ERP systems, particularly Oracle, highly preferred.
  • Strong attention to detail and problem-solving skills required.
  • 4+ years of experience with Microsoft Office applications preferred.
  • Excellent communication skills, both oral and written.
  • Experience with partnerships/LLCs in midstream energy preferred.
  • High volume transaction experience with strong analytical skills needed.
  • Passionate about continuous improvement and change leadership.

Responsibilities

  • Oversee month-end close activities, including complex journal entries and accruals.
  • Conduct detailed balance sheet and bank reconciliations to resolve discrepancies.
  • Prepare various financial statements, including cash flow reports.
  • Reconcile inter-company transactions effectively.
  • Evaluate leases and execute lease tests for ASC 842 accounting as required.
  • Perform monthly and quarterly balance sheet analysis.
  • Manage JV and partner billing, cash calls, and distributions.
  • Analyze cash flow, identifying unusual transactions, and collaborating with other accounting departments.
  • Research technical accounting issues to assure compliance with GAAP.
  • Support ad-hoc projects and departmental tasks as needed.

Benefits

  • Support for professional development and continuous learning opportunities.
  • Collaborative and dynamic work environment encouraging process improvement.
  • Opportunity to champion change and influence team development.
  • Exposure to diverse financial challenges in the midstream energy sector.
  • Potential for advancement within a growing organization.
Full Job Description
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.


Qualifications

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.

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