Senior Accountant

10630 Job Description

Senior Accountant -
Our client in Uptown Dallas is seeking a Senior Accountant who will assist in the daily accounting operations for a large midstream oil & gas infrastructure project. This role would be responsible for recording journal entries, preparing bank reconciliations, compiling financial reporting, and assisting in special projects. The Senior Accountant should have a strong understanding of accounting principles, is detail-oriented and is able to work independently and collaboratively.

Key Responsibilities

• Preparing journal entries and maintaining the general ledger
• Ensure proper capitalization of project costs
• Effectively communicate with project managers, procurement teams, and other individuals across the organization
• Preparing and recording capital activity (capital calls, distributions, and transfers)
• Performing bank account and balance sheet account reconciliations
• Completing sales and use tax monthly reporting requirements
• Prepare monthly, quarterly, and annual financial reporting related to the project
• Prepare annual audit PBCs and coordinate with auditors to complete audit timely, including roll forward and preparation of audit report.
• Prepare PBCs and coordinate with tax team

Specialized Skills and Experience

• Bachelor's Degree in Accounting or Finance
• 3 plus years accounting related experience
• Experience in NetSuite preferred
• Proficiency in Windows based software including Microsoft Excel
• Ability to multi-task and prioritize work effectively
• Detail oriented and organized in work

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