Accountant

The Accountant prepares asset, liability and capital account entries by compiling and analyzing account information. Summarizes current financial status by collecting information, preparing balance statements, profit and loss statements, and other financial reports. Substantiates financial transactions by auditing documents.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Works with ethics, honesty, values and integrity. Provides a position of professionalism to others.

• Completes month-end processing, including journal entries, working papers and general ledger support. Enters journal entries monthly into general ledger to record accruals, adjusting entries and irregular items not covered by the processing team.

• Prepares working papers monthly in Excel to reconcile accounts and support financial statement preparation.

• Conducts special project work or ad-hoc financial analysis of organizational, branch and department trends within cross functional teams. Projects may be related to pure financial activities such as helping with the preparation of regulatory reporting and the annual financial statements.

• Performs ad-hoc reporting and financial analysis as required to support management in the decision-making process, including gathering and summarizing financial and non-financial data from various sources.

• Completes reconciliation for purchase orders to ensure they are recorded in the proper accounts and time period.

• Develops specific goals and plans to prioritize, organize, document and accomplish work in order to meet established weekly and monthly deadlines.

• Assists with research for AFE/Cap Ex projects.

• Completes all safety and equipment related trainings required monthly.

United States
Texas
Odessa Show on map Get directions