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Posted 1mo ago

Accountant

@ Beusa Energy
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The Woodlands, Texas, United States
OnsiteFull Time
Responsibilities:prepare statements, record entries, close period
Requirements Summary:Bachelor's degree in Business Administration, Finance or Accounting; 2-4 years accounting/finance experience; CPA or progress toward CPA preferred; strong English and MS Office skills; GAAP knowledge.
Technical Tools Mentioned:Microsoft Office, Excel, PowerPoint, Word, RPA, VBA
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Job Description

Accountant



Job Description



 



Department: Accounting



Job Status: Full-time



FLSA Status: Salary-Exempt



Reports To: Accounting Manager



Location: The Woodlands, TX



Amount of Travel Required: Minimal



Work Schedule: Monday - Friday,  8 a.m. - 5 p.m. (Overtime as business requires)



Positions Supervised: None



AIP: Level 7



 



POSITION SUMMARY:



The Accountant is responsible for supporting the entry, processing, and analysis of accounting and financial information for the Corporate accounting team. Primary responsibilities include preparing routine journal entries, assisting with the monthly close process, performing account reconciliations, and helping ensure accurate financial reporting. This position works under the direct supervision of the Accounting Manager and contributes to timely and accurate month‑end and year‑end results.



 



ESSENTIAL FUNCTIONS:




  • Preparation of Monthly Financial Statements including Analytical Review:


    • Recording of journal entries required to reflect monthly activity.

    • Completion of month-end close process to ensure accuracy of accounting records.

    • Ensure project job costing and revenue recognition is accurate and in accordance with GAAP.

    • Preparation of workpapers supporting the monthly close process and month-end balances.

    • Ensure the timely completion and accuracy of monthly account reconciliations.

    • Balance intercompany balances with affiliated businesses.






  • Assist with preparation of annual budget and quarterly forecasts.

  • Analytical review of the operations from a balance sheet, income statement and cash flow perspective.

  • Contribute to the month-end and year-end closing processes by performing reconciliations, allocations and journal entries.

  • Communication as necessary to answer questions and inform business partners concerning financial performance and business issues.

  • Ensure controls are implemented, documented and maintained adequately and effectively.

  • Document and maintain adequate and effective processes to improve the close and reporting cycles and ensure timely and accurate reporting.

  • Identify opportunities to enhance efficiency and accuracy in transaction processing.

  • Assist in the annual audit process with external auditor.

  • Perform other related duties as assigned to assist with successful operations and business continuity.