AR Accountant

SM-Energy Company•Denver, CO
•$74,800 - $92,400•Remote

About The Position

As a key member of the JIB/AR team, the Accountant II primarily performs routine accounting and finance close responsibilities. The role also participates in and supports accounting for non-routine transactions, project and process improvement efforts, research and analysis, and other assigned tasks. The successful candidate is detail-oriented, balances priorities, works to optimize processes, seeks to learn new concepts and skills, and keeps stakeholders informed. The position is primarily remote, with the ability to commute to the Denver office on short notice. Travel is minimal, if any.

Requirements

  • Associate’s or bachelor’s degree in accounting or a related field of study, or 6+ years of relevant work experience in lieu of education.
  • At least 2 years of relevant work experience, or 6+ years in lieu of education.
  • Competency in computer literacy.
  • Working knowledge of Microsoft Office Suite applications, including Outlook, Word, Excel, and Teams.
  • Working knowledge of SAP, including General Navigation, FICO, Projects, and JVA.
  • Ability to adopt new and changing systems and applications, including AI.
  • General knowledge of COPAS accounting guidelines and Model Form Interpretations.
  • Ability to work independently and collaboratively.
  • Ability to work effectively and efficiently in a hybrid and/or primarily remote work environment.
  • Ability to adapt to change and conduct business with the highest ethical standards.
  • Strong written and verbal communication skills.
  • Strong work ethic, critical thinking, and attention to detail.
  • Commitment to continuous improvement and development of individual knowledge and skills.
  • Positive attitude and ability to remain current and competent within the discipline and area of responsibility.

Nice To Haves

  • Oil and gas accounting experience preferred.
  • CPA or CPA candidate is a plus.
  • APA, CIA, CFE, CGMA, or other relevant professional credentials and certifications are a plus.

Responsibilities

  • Meet recurring month-end close, billing, and audit deadlines by managing priorities effectively.
  • Prepare and analyze routine and recurring transactions to support accounting and finance activities.
  • Support the accounting for complex, non-routine transactions.
  • Gather and verify information for accounting and reporting purposes.
  • Reconcile and analyze general ledger and customer accounts.
  • Maintain and adhere to the internal control structure.
  • Apply basic accounting and process knowledge within job responsibilities.
  • Assist with responses to internal and external audit requests.
  • Participate in departmental projects.
  • Identify and recommend best practices and process improvements within individual responsibilities.
  • Track and analyze individual and process performance metrics.
  • Understand and apply basic oil and gas industry-specific concepts within individual responsibilities.
  • Maintain vigilance and awareness of cybersecurity risks.
  • Perform COPAS-related journal entries.
  • Process Non-Op JIB invoices.
  • Rebill costs for equity group changes.
  • Apply check and ACH/wire payments to appropriate customer and partner accounts.
  • Manage non-elect owner balances and associated stakeholder communications.
  • Maintain relevant SAP master data.
  • Increase knowledge of active applications and systems to drive efficiency and automation.
  • Perform other general duties as assigned.

Benefits

  • Competitive compensation and benefits programs, including variable pay, health care coverage, retirement plan, protection coverage, time off and leave programs, training and development opportunities, and allowances connected to specific work situations.
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