Master Data/Owner Relations Lead Accountant

Devon Energy•Oklahoma City, OK

About The Position

The Master Data/Owner Relations Lead Accountant, under the general direction of the Manager, supports SAP Business Partners and Devon’s owner/vendor relations team. They analyze and enhance accounting processes, workstreams, and data analysis related to the area. The Master Data/Owner Relations Lead will collaborate with other team members, interact with internal and external stakeholders, and identify opportunities for process improvements. They keep abreast of the company’s evolving needs around SAP Business Partners and make sure the team is aware of ongoing activities within the company.

Requirements

Bachelor's degree in Accounting, Finance, or other business-related field
7+ years of Accounting experience preferred.
Strong understanding and experience in SAP required.
SAP Business Partner experience highly preferred.
Exposure and experience with maintaining segregation of duties and adherence to SOX controls.
Knowledge of Artificial Intelligence tools (i.e. Claude/ChatGPT) and experience with their functionality.
Knowledge of data analysis tools/techniques, such as Power BI, Snowflake, Alteryx, etc.
Process automation and optimization experience preferred.
Advanced Microsoft 365 skills, including proficiency in Excel, Word, and Teams.
In-depth knowledge of generally accepted accounting principles and oil and gas industry practices.
Strong interpersonal and organizational skills, with the ability to work effectively in a team environment.
Excellent prioritization and time management skills, with the ability to handle multiple responsibilities and tasks while meeting deadlines.
Strong analytical, problem-solving, and evaluation skills.
Exceptional communication skills, both written and verbal.

Nice To Haves

7+ years of Accounting experience preferred.
SAP Business Partner experience highly preferred.
Process automation and optimization experience preferred.

Responsibilities

Outline and direct our SAP Business Partner structure.
Support SAP Business Partner data cleansing to ensure data integrity within SAP
Maintain multiple SAP Business Partner workflows for Business Partner Creations and Edits within Fiori.
Support the efficient handling of owner and vendor inquiries and SAP master data processing.
Support Microsoft CRM environment(s) used for owner and vendor inquiries.
Maintain accurate records and ensure compliance with accounting policies and procedures.
Develop and promote recommendations that enhance the efficiency and effectiveness of the department.
Collaborate with other team members and internal stakeholders to identify opportunities for process improvement and implement best practices.
Operate effectively within the available systems and internal controls environment.
Mentor, train, and provide guidance to less experienced team members.
Participate in cross-functional projects and initiatives to drive overall business performance.
Other duties as assigned.