Overview Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? We are looking for a Senior Accountant on behalf of our client. This is an 11-month contract assignment (W-2). You will take the lead role in special projects, including researching, analyzing and reporting on issues that affect the company, making recommendations for solutions, and following through to resolution.Location: Houston, Texas 77002Key Responsibilities Record operated and non-operated revenue across all productsEnsure accurate posting of monthly revenue entriesPrepare cash entries and reclassifications as neededProcess reverse and rebook entries when requiredAnalyze accrual-to-actual variances and investigate discrepanciesPrepare monthly journal entries in SAP and ExcaliburComplete and review monthly revenue reconciliationsPerform quarterly reconciliations between Excalibur and SAPAnalyze and reconcile intercompany account balancesAssist with owner inquiries, including detailed reconciliations and issue resolutionConduct financial analysis to validate monthly entries and ensure accuracyCollaborate with internal departments to obtain necessary revenue dataFollow up with non-operated partners regarding missing revenue informationWork with Division Order group to resolve non-op and Take-in-Kind revenue issuesCoordinate and respond to internal and external audit requestsMaintain a good understanding of, and apply, GAAP, SEC regulations, and related company policies, practices and proceduresAssure accounting integrity of corporate financial data through the implementation of appropriate internal controlsPerforms other job-related duties and special projects as assignedQualifications Bachelor's - Accounting / Finance / BusinessExperience: 5+ yearsPreferred Qualifications Certified Public Accountant (CPA)Master's - Business AdministrationMaster's - Accounting / FinanceBenefits Comprehensive Health and Income Protection Benefits401(k) Savings PlanPaid Vacations for Qualifying PositionsBase salary range is estimated to be $40.00/hr. to $45.00/hr., dependent upon experience, qualifications and skills.#J-18808-Ljbffr