CW - Sr. Accountant
Cactus Wellhead•Piney Point Village, TX
•Onsite
About The Position
Responsible for daily and monthly accounting and reporting activities in support of the Corporate Controller. This role involves conducting monthly close activities, preparing account reconciliations and journal entries, and preparing financial packages with trend analysis. The position also assists with external financial reporting, internal and external audits (SOX requirements and PBC items), and supports senior finance leadership with special projects and workflow improvements. All assignments must be performed on a timely basis to meet operational deadlines.
Requirements
- Bachelor’s degree in Accounting required
- Thorough understanding of Generally Accepted Accounting Principles (GAAP)
- At least 3-4 years’ experience in the general ledger/financial reporting/internal controls/process area
- CPA/CPA candidate required
- Must be PC proficient and able to thrive in a fast-paced setting.
- Advanced Microsoft Excel and Word skills required.
- Experience with financial/general ledger systems required.
- Strong verbal and written communication skills required.
- Strong interpersonal and organizational skills required.
- Must be able to multi-task, work under pressure and meet tight deadlines.
Nice To Haves
- Public accounting experience a plus
- Ability to travel.
Responsibilities
- Comply with all quality, safety, health, environmental requirements, policies and procedures relevant to the position.
- Conducts monthly close activities such as preparing account reconciliations and journal entries.
- Prepares Balance Sheet reconciliations and provides financial statement analytics.
- Monitors and reconciles intercompany balances.
- Prepares financial package, including trend analysis; prepares monthly, quarterly and annual financial reports.
- Assists with external financial reporting as needed.
- Assists with internal audit to complete SOX requirements.
- Assists with external audit to complete PBC’s related items for quarterly reviews and annual audit.
- Supports Corporate Controller, Chief Accounting Officer and Chief Financial Officer with special projects and workflow process improvements.
- All monthly, quarterly, and annual assignments to be performed on a timely basis to meet all operational deadlines.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
