Senior Accountant
Inabia Software & Consulting
Senior Accountant
Inabia is seeking a Senior Accountant to join our team in Houston, TX. This role is central to our revenue accounting operations, ensuring accurate, timely, and GAAP-compliant financial reporting across all products. The Senior Accountant will also take a lead role in special projects, researching and analyzing issues that affect the company and driving them through to resolution.
Responsibilities
- Record operated and non-operated revenue across all products
- Ensure accurate and timely posting of monthly revenue entries
- Prepare cash entries, reclassifications, and reverse/rebook entries as needed
- Analyze accrual-to-actual variances and investigate discrepancies
- Prepare monthly journal entries in SAP and Excalibur
- Complete and review monthly revenue reconciliations
- Perform quarterly reconciliations between Excalibur and SAP
- Analyze and reconcile intercompany account balances
- Assist with owner inquiries, including detailed reconciliations and issue resolution
- Conduct financial analysis to validate monthly entries and ensure accuracy
- Collaborate with internal departments to obtain necessary revenue data
- Follow up with non-operated partners regarding missing revenue information
- Work with the Division Order group to resolve non-op and Take-in-Kind revenue issues
- Coordinate and respond to internal and external audit requests
- Maintain a thorough understanding of GAAP, SEC regulations, and related company policies and procedures
- Assure accounting integrity of corporate financial data through the implementation of appropriate internal controls
- Lead and contribute to special projects as assigned
Key Qualifications
- Bachelor's degree in Accounting, Finance, or Business
- 5+ years of accounting or finance experience
- Hands-on proficiency with SAP and Excalibur
- Strong working knowledge of GAAP and SEC regulations
- Experience with revenue accounting, journal entries, and month-end close processes
- Demonstrated ability to perform variance analysis and balance sheet reconciliations
- Strong analytical, investigative, and problem-solving skills
- Ability to collaborate effectively across internal departments and with external partners
Preferred Qualifications
- Certified Public Accountant (CPA)
- Master's degree in Business Administration
- Master's degree in Accounting or Finance
Vacancy posted 1 day ago
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