Senior Accountant - Creative Financial Staffing

Our upstream O&G client is seeking an experienced Senior Accountant to join their company!

Job Title: Senior Accountant

Perks of the Senior Accountant?

• Beautiful office space – onsite clinic, gym, and cafeteria!
• Stability – the company has been established for over 70 years!
• Competitive Benefits: Enjoy competitive salaries, comprehensive benefits, and a supportive work-life balance. The organization also is known for promotions from within!

Senior Accountant Key Responsibilities:

• Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP.
• Accrual Accounting: Record, monitor, and reconcile accruals to ensure accurate expense recognition and reporting.
• Amortization Processes: Manage the timely recording and reconciliation of amortizations related to prepaid expenses and other assets.
• Deferred Revenue and Expenses: Prepare and post journal entries for deferred revenue and expenses, ensuring proper recognition in alignment with revenue recognition standards.
• Rebill Entries: Create and process rebill entries, ensuring intercompany and client-related transactions are accurately documented and allocated.
• General Ledger Management: Maintain the integrity of the general ledger, ensuring timely reconciliations and resolution of discrepancies.
• Month-End Close: Lead and execute month-end, quarter-end, and year-end closing activities, including preparing and posting all necessary journal entries.
• Audit Support: Collaborate with internal and external auditors to provide documentation and resolve audit queries.
• Compliance and Controls: Ensure all accounting activities align with internal controls, GAAP, and SOX requirements.
• Process Improvement: Identify and implement process enhancements for greater efficiency and accuracy in accounting operations.
• Cross-Functional Collaboration: Partner with finance, operations, and other teams to ensure seamless integration of financial data and business objectives.

Senior Accountant Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA certification preferred).
• At least 5 years of progressive accounting experience, including experience with accruals, amortizations, and deferred revenue/expense recognition.
• Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills (pivot tables, VLOOKUPs preferred).
• Strong knowledge of GAAP and revenue recognition principles.
• Exceptional analytical and problem-solving skills with a high level of attention to detail.