Accountant - Plant

Energy Transfer•Oklahoma City, OK

6d•Onsite

About The Position

Energy Transfer is looking for an Accountant to join our Midstream Revenue accounting team. We encourage a culture of inquiry by always asking why, transforming data into meaningful information, and leveraging technology to streamline our processes. This position will be responsible for calculating liquid and gas settlements for the generation of producer payments on assigned systems pertaining to the accounting and reporting of transactions involving natural gas plant accounting.

Requirements

Consistently fulfills commitments, maintains transparency, and meets deadlines effectively
Works well in a fast-paced, dynamic environment, responding to change with professionalism and a positive solution-oriented attitude
Significant level of personal accountability and ownership to identify and addresses issues with minimal oversight, and suggests innovative solutions for process improvement
Embraces and adapts to changes with enthusiasm, contributing to a culture of innovation and efficiency
Takes initiative to learn various systems and processes
Exhibits a strong sense of ownership and resolves issues, including coordinating with other teams/functions as needed and communicates effectively
Cultivates and maintains productive relationships with internal counterparts to enhance process improvements that are in the best interest of the company
Navigates stressful situations professionally, aiming for optimal outcomes
Accepts feedback professionally and translates it into positive changes in behavior and performance
Bachelor's degree and 2-5 years of relevant job-related experience (for Accountant level)
Bachelor's degree and 5-8 years of relevant job-related experience (for Senior Accountant level)
Bachelor's degree and 8+ years of relevant job-related experience (for Lead Accountant level)

Nice To Haves

Knowledge of midstream and/or oil and gas industry accounting desired

Responsibilities

Calculate liquid and gas settlements for the generation of producer payments on assigned facilities
Manage all aspects of accounts receivable aging relating to specific assets
Process monthly journal entries and prepare/analyze monthly gross margin reports
Track monthly imbalances by validating measurement volumes against scheduled volumes and against pipeline imbalance statements
Process and distribute various statements to the appropriate counterparties
Assist customers with settlement related inquiries
Support internal/external audits and regulatory reporting requirements