Sr. Accountant

Superior Energy ServicesHouston, TX
Onsite

About The Position

SESI Corporate, LLC is currently seeking a Senior Accountant to join our team in Houston, TX. The Senior Accountant performs complex accounting functions with respect to periodic closing schedules to include fixed asset transactions and maintenance of fixed asset records, lease accounting, balance sheet reconciliations, journal entry preparation and generation of vendor payment and reconciliation of these files to bank files.

Requirements

  • Bachelor’s Degree in Accounting or similar field is required
  • 4 plus years of experience directly related to the duties & responsibilities specified
  • Driven to provide a high level of accuracy while meeting on-time delivery requirements and supporting a strong internal control environment
  • History of enacting efficiencies and driving change
  • Demonstrable experience with fixed assets accounting, general accounting
  • Strong knowledge in GAAP
  • Advanced Microsoft office (Excel, Word & PowerPoint)
  • Knowledge of ERP systems – preferably D365
  • Ethical business practices
  • Results oriented with the ability to see how individual tasks affect the big picture
  • Accurately complete/maintain necessary reports/records in a timely and legible manner, according to applicable procedures
  • Ability to detect problems, collect data, establish facts, and draw valid resolutions
  • Effectively present information and respond to questions from groups of managers, peers & employees
  • Interpret a variety of instructions furnished in written, oral, diagram, or schedule form

Nice To Haves

  • Experience in the Oil & Gas or Energy industry is a plus
  • CPA candidate preferred

Responsibilities

  • Performs complex accounting transactions in accordance with corporate financial standards and GAAP driving completion in an accurate and timely manner
  • Manages fixed asset capitalization, depreciation, disposals, sale of assets within subsidiaries
  • Performs vendor payments proposals, monitors files return by bank. Researches any errors reported by bank and works with Business units and/or Master data to resolve errors.
  • Performs monthly account reconciliations to ensure accuracy in financial reporting
  • Reviews, investigates, corrects errors and/or inconsistencies in financial entries, documents and reports findings
  • Provides/performs ad-hoc analysis and/or assignments at management’s discretion

Benefits

  • Medical
  • Dental
  • Vision
  • Disability
  • Life
  • Matching 401(k)
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