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Sr. Accountant with AP

Full-time

Financial Additions

Job Description

Financial Additions is searching for a Senior Accountant with Accounts Payable and oil & gas experience. This is an onsite position located in the uptown area of Dallas, but a few days each month can be remote. This is a permanent role (not contract!) and they are eager to hire!


Responsibilities include:

  • Prepare and post journal entries, account reconciliations, and supporting schedules.
  • Month-end, quarter-end, and year-end close processes.
  • Analyze balance sheet and income statement accounts and resolve discrepancies.
  • Prepare financial reports and assist with management reporting.
  • Support internal and external audits by providing requested documentation.
  • Review bank and general ledger account reconciliations.
  • Review vendor invoices, ensuring proper coding and approvals.
  • Manage vendor relationships, vendor master files, and invoice discrepancies.
  • Oversee weekly ACH, wire, and check payment runs.
  • Monitor AP aging and ensure timely payments while taking advantage of available discounts.
  • Identify opportunities to improve accounting and AP processes and internal controls.

Requirements include:

  • 2+ years in Senior Accountant position with AP responsibilities and/or oversight
  • Oil & gas industry experience
  • Strong understanding of GAAP and month-end close procedures.
  • Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and formulas.
  • Experience with ERP system
  • Excellent analytical, organizational, and communication skills.
  • Supervisory experience a plus
  • Bachelor's degree in Accounting or Finance

#INDD
Vacancy posted more than 2 months ago

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