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Sr. Accountant with AP

Financial Additions

  • Highland Park, Texas
  • 20 days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Accounts Payableunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Billingunmatched
    • Communication Skillsunmatched
    • Documentationunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Income Statementsunmatched
    • Internal Auditunmatched
    • Journal Entriesunmatched
    • Management Reportingunmatched
    • Oil and Gasunmatched
    • Organizational Skillsunmatched
    • People Managementunmatched
    • Pivot Tablesunmatched
    • Reconciliationunmatched
    • Supplier Relationship Management (SRM)unmatched
    • Time Managementunmatched
    • Vendor/Supplier Relationsunmatched
    • Vlookupsunmatched

    Description

    Job Description

    Financial Additions is searching for a Senior Accountant with Accounts Payable and oil & gas experience. This is an onsite position located in the uptown area of Dallas, but a few days each month can be remote. This is a permanent role (not contract!) and they are eager to hire!

    Responsibilities include:
    • Prepare and post journal entries, account reconciliations, and supporting schedules.
    • Month-end, quarter-end, and year-end close processes.
    • Analyze balance sheet and income statement accounts and resolve discrepancies.
    • Prepare financial reports and assist with management reporting.
    • Support internal and external audits by providing requested documentation.
    • Review bank and general ledger account reconciliations.
    • Review vendor invoices, ensuring proper coding and approvals.
    • Manage vendor relationships, vendor master files, and invoice discrepancies.
    • Oversee weekly ACH, wire, and check payment runs.
    • Monitor AP aging and ensure timely payments while taking advantage of available discounts.
    • Identify opportunities to improve accounting and AP processes and internal controls.

    Requirements include:
    • 2+ years in Senior Accountant position with AP responsibilities and/or oversight
    • Oil & gas industry experience
    • Strong understanding of GAAP and month-end close procedures.
    • Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and formulas.
    • Experience with ERP system
    • Excellent analytical, organizational, and communication skills.
    • Supervisory experience a plus
    • Bachelor's degree in Accounting or Finance

    #INDD

    Numbers & Facts

    LocationHighland Park, Texas
    IndustryBusiness Services - Other
    Company Size20 to 49 employees
    Year Founded1999
    Websitehttp://finadd.com

    About Company

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