Senior Accountant II - Operations

About the position

The Senior Accountant I - Operations will be responsible for all aspects of plant accounting for various gas processing plants consisting of a variety of complex processing and gathering of transportation assets, including all margin reporting, balance sheet activity and invoicing /settlement for the assigned assets. This role involves generating and recording timely and accurately all sales invoices/inter-company sales, and purchase remittances, as well as processing the associated receipts and payments. The Senior Accountant will ensure payments are properly and timely approved and paid, and will work closely with asset managers to record monthly accruals. Additionally, the position requires performing monthly revenue analysis timely and accurately, which includes accrued to actual variance analysis and prior period adjustment explanations. The Senior Accountant will ensure that the results in revenue transaction systems and/or Excel are timely and accurately reconciled with information in the General Ledger and Flowcal or outside pipeline statements. Responsibilities also include reconciling each balance sheet account assigned, identifying and timely resolving/clearing any reconciling items, and ensuring that entries are appropriately recorded. The role requires responding timely to both internal and external customer needs, periodically soliciting feedback from internal clients to increase efficiencies and effectiveness, assisting the AR Group in managing accounts receivables related to assigned assets, and participating in special projects as assigned, including systems development and testing.

Responsibilities

• Responsible for all aspects of plant accounting for various gas processing plants.
• Generate and record timely and accurately all sales invoices/inter-company sales, and purchase remittances.
• Process associated receipts and payments, ensuring timely approval and payment.
• Work closely with asset managers to record monthly accrual.
• Perform monthly revenue analysis, including accrued to actual variance analysis and prior period adjustment explanations.
• Reconcile revenue transaction systems and/or Excel with information in the General Ledger and Flowcal or outside pipeline statements.
• Reconcile each balance sheet account assigned and resolve any reconciling items.
• Respond timely to both internal and external customer needs.
• Assist AR Group in managing accounts receivables related to assigned assets.
• Participate in special projects, including systems development and testing.

Requirements

• Bachelor degree in Accounting or Finance required.
• CPA a plus.
• Oil & gas/gas plant accounting experience required.
• 4+ years' accounting experience in oil and gas industry including gas plant settlement experience.
• Prefer experience with midstream revenue systems (TIES, TIPS, QLM, Plant Master, Waterfield, ESI, etc.) and PeopleSoft.
• Excellent computer and system skills, proficiency in Excel required.
• Sound analytical thinking and decision-making.
• Good interpersonal skills - team-player; relates well with peers and supervisor.
• Positive attitude and disposition.
• Clear credit report required.