Accountant III

ONEOK•Tulsa, OK
•Hybrid

About The Position

ONEOK is seeking a highly motivated Gas Plant Accountant II/III to join our team and support natural gas gathering and processing accounting. This role offers the opportunity to collaborate across teams, improve accounting processes, and contribute during a period of transformation and growth. The Accountant III prepares advanced level of various financial activities to ensure compliance with rules, regulations, and legislation; analyzes their effect on company finances and accounting procedures.

Requirements

  • Bachelor's Degree in accounting or finance with specific job related experience
  • Experience with and/or thorough knowledge of generally accepted accounting principals, company financial accounting, and/or billing methods and procedures
  • Experience in use and function of office equipment including microcomputers and applicable software and accessing mainframe applications
  • Experience and/or training related to: Financial accounting and reporting standards and processes, Economic forecasting/modeling and corporate budget functions, Interpreting and explaining accounting standards and/or policies, Communication/interpersonal skills, Customer billing and related processes and systems, Supervisory skills
  • Experience analyzing, evaluating, and preparing studies and recommendations concerning impact of standards, regulations, and legislation on company finances and accounting processes
  • Experience researching, composing, and preparing reports, studies, publications, and correspondence applicable to position
  • Experience reading and interpreting company correspondence, reports, accounting-related publications, contracts, accounting software manuals, computer printouts, and legal documents
  • Experience developing and presenting information to individuals and groups
  • Ability to apply math, advanced algebra, and statistics
  • Ability to lead, train, coach, delegate, and review work activities.
  • Knowledge of personnel policies and procedures
  • Ability to interact, advise, direct, and communicate effectively
  • Ability to communicate and/or exchange written and verbal information or instructions; conduct oral presentations

Nice To Haves

  • Experience in midstream operational accounting
  • Familiarity with TIPS and/or Waterfield

Responsibilities

  • Manage the full lifecycle of natural gas gathering and processing accounting
  • Perform plant settlement analysis and reconcile volumes and values
  • Interpret and analyze contracts
  • Partner with Commercial, Operations, Measurement, and Marketing to ensure accurate allocation of revenues, costs, and products
  • Identify and resolve discrepancies in a timely manner
  • Support month-end close activities, including journal entries and account reconciliations
  • Analyze variances and contribute to process improvements and system enhancements
  • Analyze and prepare studies and recommendations in areas related to finance, billing, accounting, capital expenditures, and taxation methods and procedures
  • Perform calculations and/or analyses including but not limited to: Financial ratios, Various billings and related adjustments, Rate/tariff schedules
  • Assist in development and maintenance of applicable micro and/or mainframe programs used in finance, gross reporting, invoicing, billing, and various accounting activities
  • Direct and/or assist employees compiling, verifying, and preparing a variety of financial information including but not limited to: Forecasted versus actual expenses, Governmental/regulatory reports, Financial reports, Quarterly income statements, Billing, Revenues, Gas supply tracking and reconciliations, Cost of gas calculations, Budget
  • Provide guidance, training and/or coaching to employees; assist in determining work priorities and job assignments; and monitor and evaluate employee performance
  • Direct and advise employees from governmental and/or regulatory agencies, auditing firms, management, and others in areas that may include accounting procedures, various financial reports, budgets and forecasts, billing adjustments, and tax preparation and reporting.
  • Ensure compliance with Sarbanes Oxley and applicable Regulatory Requirements

Benefits

  • Hybrid schedule: In office Monday through Thursday
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