Senior Accountant
Job Location:
Houston, TX - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
Overview
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
- Bachelors 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)
- Masters degree in Business Administration
- Masters degree in Accounting or Finance
Required Experience:
Senior IC
About Company
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