Senior Accountant
About The Position
Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At WECTEC Staffing Services, a wholly-owned subsidiary of Westinghouse Electric Company LLC, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace. About the role: We're looking for a Senior Accountant on behalf of our client. This is an 11-months contract assignment.(W-2) You will take the lead role in special projects, including researching, analyzing and reporting on issues that affect the company, making recommendations for solutions, and following through to resolution. Location: Houston, Texas 77002
Requirements
- Bachelor's - Accounting / Finance / Business
- Experience: 5+ years
Nice To Haves
- Certified Public Accountant (CPA)
- Master's - Business Administration
- Master's - Accounting / Finance
Responsibilities
- Record operated and non-operated revenue across all products
- Ensure accurate posting of monthly revenue entries
- Prepare cash entries and reclassifications as needed
- Process reverse and rebook entries when required
- Analyze accrual-to-actual variances and investigate discrepancies
- Prepare monthly journal entries in SAP and Excalibur
- Complete and review monthly revenue reconciliations
- Perform quarterly reconciliations between Excalibur and SAP
- Analyze and reconcile intercompany account balances
- Assist with owner inquiries, including detailed reconciliations and issue resolution
- Conduct financial analysis to validate monthly entries and ensure accuracy
- Collaborate with internal departments to obtain necessary revenue data
- Follow up with non-operated partners regarding missing revenue information
- Work with Division Order group to resolve non-op and Take-in-Kind revenue issues
- Coordinate and respond to internal and external audit requests
- Maintains a good understanding of, and applies, GAAP, SEC regulations, and related company policies, practices and procedures
- Assures accounting integrity of corporate financial data through the implementation of appropriate internal controls
- Performs other job-related duties and special projects as assigned
Benefits
- Comprehensive Health and Income Protection Benefits
- 401(k) Savings Plan
- Paid Vacations for Qualifying Positions
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What This Job Offers
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
