Empire Petroleum
  • Dallas, TX, USA
  • Full Time

Position Summary:

 

The Staff GL accountant will maintain and control general ledger accounts with a heavy emphasis on intercompany transactions working with the outsourced accounting team. This position will work closely with the corporate accounting manager to ensure all intercompany transactions are recorded correctly and the general ledger accounts are reconciled completely and accurately each month. In addition to intercompany transactions, this position will be responsible for reconciling other assigned GL accounts, on a monthly basis. The accountant will own the preparation of the monthly close calendar and the monthly balance sheet reconciliations file for the accounting team.

 

Essential Functions:

  • Maintain and reconcile all intercompany transactions on a weekly and/or monthly basis as applicable to the general ledger account
  • Maintain and reconcile various assigned GL accounts monthly, including posting & preparing journal entries
  • Maintain and update the monthly accounting close calendar for the department
  • Maintain and track the monthly balance sheet reconciliations for the department and update management on status as requested and on a quarterly basis
  • Assist the Accounting manager with the month-end close process with running the balance sheet and preparing variance explanations
  • Create and maintain audit schedules and work closely with outside auditors for the annual financial audit for any assigned areas
  • Review and update detailed schedule support for other accounting functions as needed

 

Minimum Position Qualifications:

  • Moderate to advanced Excel skills
  • Solid understanding of internal controls
  • Ability to take on tasks outside of their expertise and work independently
  • Strong oral and writing skills, ability to communicate with personnel outside of accounting
  • Ability to work overtime as required
  • Dependable, organized, structured, teachable

 

Required:

  • Bachelor's degree in Accounting, and/or Finance;
  • 3-5 years' experience in accounting related field
  • Experience with General Ledger accounting
  • Experience using Host Analytics, ERP systems

 

 

 

Empire Petroleum
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