ACCOUNTING ANALYST

Gulf Interstate Engineering Company•Houston, TX

7h•Onsite

About The Position

Gulf Companies has served the global energy industry since 1953 by supporting the complete project lifecycle and developing valued business partnerships to ensure the success of the project. Our worldwide experience and multi-disciplined capabilities encompass all aspects of the Engineering, Procurement, Construction Management, Field Inspection, GIS Integrity, Staffing Services and more. Position Description Responsible for overseeing various accounting functions such as the accounts payable, accounts receivable, and other month end close activities.

Requirements

Five years of accounting experience
Intermediate level of experience with Microsoft Excel required (filtering, pivot, advanced functions, etc)
Basic to intermediate knowledge of Microsoft Powerpoint
High attention to detail and accuracy
Strong organizational skills
Customer service oriented with strong problem solving skills
Strong personal ethics and the ability to demonstrate conduct conforming to a set of corporate values and accepted standards.
Strong ownership spirit and the ability to accept responsibility for his/her actions
Maintains a culture of continuous process improvements that promote seamless integration of business and accounting processes.
Intellectual curiosity that promotes individual career development
Positive attitude, especially when working under pressure and in stressful situations
Responsible to internal and external company requests for financial information
Proactive team member with excellent written and verbal communication skills
Ability to work collaboratively with team members to achieve established objectives.
Ability to use thinking and reasoning to solve a problem
Willingness to work overtime when necessary to meet deadlines

Nice To Haves

Knowledge of Visio or alternative flow chart tool and experience with writing process narratives and procedures is a plus
Bachelors’ degree in Accounting preferred

Responsibilities

Processing of accounts payable invoices, check requests, and expense reports.
Ensure proper coding, approval, and accuracy.
Processing of accounts receivable invoices and cash receipts postings.
Identify and implement process efficiencies where possible.
Input data into accounting system with accuracy.
Oversee the organization of accounting files for vendors and customers.
Researching and resolving accounts payable or accounts receivable issues with customers and vendors.
Support all internal and external audit processes.
Assist with month-end close and reconciliation of various accounts.
Provide analytical, administrative, clerical, and project support to management.
Data entry and filing as needed.
Other job-related activities.