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Posted
30
APR
Intercompany Accountant
Status:
Sorry, this position is no longer available.
Posted On:
4/30/2020
Job Location:
Houston, TX
Salary
Job Type:
Full Time
Education:
Education:
Bachelor’s Degree in Accounting or Finance
Experience:
Job Categories:
Accounting/Finance
Position Summary:
Our client is a large oil and gas company located in Houston, TX and is seeking a direct hire for their Intercompany Accountant position. You will be responsible for assisting the controller with financial information and in preparing a financial statement by gathering and analyzing information from the general ledger system and from departments. You will also prepare general ledger entries by maintaining records and files; researching, and reconciling accounts.
Classification: Exempt
Essential Responsibilities:
Compiles and analyzes financial information to prepare journal entries to general ledger accounts.
Reviews, investigates, and corrects errors and inconsistencies in financial entries and reports.
Coordination with other intercompany partners to ensure that balances are in sync during the close process.
Reconciliation of all the balance sheet accounts related to specific intercompany ledgers.
Initiates settlements or wire payments with intercompany partners in compliance with accounting policies.
Ensure that accounts are properly aged and settled in a timely manner.
Assist with both internal and external audit requests.
Compliance with all company policies and procedures.
Other duties and responsibilities as assigned.
Experience:
2 to 5 years of accounting experience
BIG 4
CPA/CPA eligible
Oil and Gas background
General accounting, experience working with high volume
Must have excel experience utilizing V-Look up and Pivot tables
Experience with Oracle (or similar ERP system)
Having Virtual Trader is a plus
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