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    Operational Accountant - Denver, United States - First Search

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    First Search Denver, United States

    2 weeks ago

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    Description

    Operational Accountant- Denver, CO.

    Salary Range: $85,000.00 To 105,000.00 Annually

    Full benefits include Health, Dental, Vision Insurance, 401K math, HSA, PTO and more.

    The Senior Operational Accountants primary responsibility is to assist the Manager in preparing flash files, monthly billing, gross margin analysis, regulatory (FERC, EIA and state agencies) and GAAP reporting. The essential responsibility of the department is to provide accounting and analysis for gross margin for the crude segment.

    • Essential duties and responsibilities:Prepare adjusting close journal entries, including but not limited to: Revenue Accruals, Expense Accruals, Deferred Revenue.
    • Analyze balance sheets and income statements monthly for accuracy.
    • Assist the Accounting Manager with monthly, quarterly and yearly gross margin analysis.
    • Responsible for certain monthly invoicing processes.
    • Prepare balance sheet account reconciliations and maintain supporting schedules.
    • Support internal and external auditors by preparing data requests as needed.
    • Assist Accounting Manager with preparation of yearly budgets and monthly flash reports.
    • Prepare state and federal reporting filed with Federal Energy Regulatory Commission (FERC) quarterly and annually.
    • Assist Accounting Manager in enhancing business processes within the department.

    Education:

    • Bachelors degree from an accredited institution in Finance, Accounting, or a related discipline.

    Experience/Specific Knowledge:

    • A minimum of five (5) years of experience actively involved in oil and gas industry accounting.
    • Must have a fundamental understanding of accounting and financial principles.
    • Advanced understanding and demonstrated ability with computerized accounting systems, financial modeling, budgets, operating analysis, and management reporting.
    • Previous experience with SOX controls and processes.
    • Intermediate - Advanced level in MS Office applications that may include but are not limited to Excel, Word, Access, PowerPoint and Outlook.
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