Sr Accountant, Corporate Accounting

Pilot Company•Houston, TX

11h•Onsite

About The Position

We are seeking applicants with a local presence in Houston, TX, or the surrounding communities. The purpose of this Houston TX based job is to perform critical activities associated with general ledger, financial and operating reports and budget analysis while following SOX compliance processes. Perform high level accounting activities including preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules Maintain controls and processes in compliance with Sarbanes Oxley Prepare, record, analyze and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles Provide financial support and prepare schedules in support of FP&A function. Conduct or assist in the documentation of high impact accounting projects and financial statement relationships Compile, consolidate and analyze accounting and finance information to produce financial statements and reports Complete reconciliation between ETRM system and general ledger. Knowledge of mark to market accounting and the differences to GAAP Support External and Internal Auditors by providing documentation requests and explanations of underlying transactions. Prepare monthly, quarterly and annual variance analysis on balance sheet, profit-and loss statement and operational reports. Analyzing and implementing financial policies, procedures, and standards Developing and implementing changes to accounting systems. May coach, lead, and direct other’s work Perform special projects as assigned Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level Ensure all activities are in compliance with rules, regulations, policies, and procedures Complete other duties as assigned

Requirements

Bachelor’s degree in finance or accounting required
Minimum five years’ experience in accounting or related field required
Intermediate Microsoft Office skills: advanced Excel skills required
Knowledge and detailed understanding of generally accepted accounting principles (GAAP) preferred
FSM software strongly preferred
Familiarity with RightAngle or similar ETRM system strongly preferred

Responsibilities

Perform critical activities associated with general ledger, financial and operating reports and budget analysis while following SOX compliance processes.
Perform high level accounting activities including preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules
Maintain controls and processes in compliance with Sarbanes Oxley
Prepare, record, analyze and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles
Provide financial support and prepare schedules in support of FP&A function.
Conduct or assist in the documentation of high impact accounting projects and financial statement relationships
Compile, consolidate and analyze accounting and finance information to produce financial statements and reports
Complete reconciliation between ETRM system and general ledger.
Knowledge of mark to market accounting and the differences to GAAP
Support External and Internal Auditors by providing documentation requests and explanations of underlying transactions.
Prepare monthly, quarterly and annual variance analysis on balance sheet, profit-and loss statement and operational reports.
Analyzing and implementing financial policies, procedures, and standards
Developing and implementing changes to accounting systems.
May coach, lead, and direct other’s work
Perform special projects as assigned
Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
Ensure all activities are in compliance with rules, regulations, policies, and procedures
Complete other duties as assigned