Senior Accountant

Dallas, TX 75201

Posted: 08/16/2022 Employment Type: Temp To Hire Industry: ACCOUNTING Job Number: 23148

Job Description

Financial Additions has a great contract-to-hire opportunity for two senior accountants at a prominent downtown energy company.  Catered lunch provided during the week and a hybrid work schedule!  Great benefit package once hired permanently!

Responsibilities include:  
  • Prepare journal entries to record the equity earnings for the month.
  • Set up & monitor monthly recurring payments.
  • Prepare wire transfer payment for cash call requests from foreign branch operations.
  • Prepare journal entries; coding adjustment requests. 
  • Analyze and reconcile accrued liabilities and accounts receivable accounts.
  • Record and account the monthly livestock revenues and cost of sales related to Ranch-Agribusiness operations.
  • Record the hedge entries and market-to-market settlements.
  • Upload and book sales & use tax entries that will be provided by the Tax Department.
  • Prepare quarterly net profit interest (NPI) report.
  • Allocate and record pension expenses, post-retirement and related benefits to various cost centers and business units.
  • Perform accounting functions as assigned including back-up month-end duties assigned to other Senior Accountants.
  • Assist in testing general accounting system upgrades, and audit preparation.

Qualifications include:  
  • 3-5 years progressive experience 
  • Energy industry experience a plus
  • Strong GAAP understanding and analytical accounting skills
  • Intermediate to advanced experience with MS Excel, MS Word, SAP Accounting Systems
  • Excellent verbal, written communication and interpersonal skills
  • Bachelor of Science in Accounting, CPA preferred

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