Analyst - Shared Accounting

Energy TransferDallas, TX

About The Position

This position will be responsible for the monthly close process and account reconciliations. This position will be responsible for, but not limited to, project invoicing, project refunds, journal entries and account reconciliations. The position will need to be filled with a flexible and personable individual who will be able to complete requests from various departments in the company. Essential Duties & Responsibilities: · Responsible for the preparation and posting of monthly journal entries · Responsible for the preparation and posting of daily project invoices · Responsible for the preparation and posting of project refunds · Assist in updating project tracking system · Assist in special project assignments as needed · Prepare account reconciliations, identifying and explaining significant outstanding items · Assist with quarterly and annual audit process as requested · Ad hoc requests by internal management · Support all departments with various project requests

Requirements

  • SAP Knowledge a plus
  • Bachelor’s Degree in Accounting/Finance or related business field or equivalent experience
  • Requires 2 to 5 years of work experience in accounting
  • Sound understanding of accounting practices and principles
  • Strong written and verbal communication skills
  • Ability to work under pressure and in a fast-paced environment
  • Proficient in use of Microsoft Office products
  • Flexibility to work overtime during peak periods
  • Must adhere to the highest standards of ethical behavior when carrying out job responsibilities
  • Highly motivated and team-oriented individual
  • Detail-oriented and strong analytical skills
  • Excellent organization skills
  • Ability to work with minimal supervision

Nice To Haves

  • SAP Knowledge a plus

Responsibilities

  • Responsible for the preparation and posting of monthly journal entries
  • Responsible for the preparation and posting of daily project invoices
  • Responsible for the preparation and posting of project refunds
  • Assist in updating project tracking system
  • Assist in special project assignments as needed
  • Prepare account reconciliations, identifying and explaining significant outstanding items
  • Assist with quarterly and annual audit process as requested
  • Ad hoc requests by internal management
  • Support all departments with various project requests
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