Staff Accountant I - Dallas, United States - Enlink

Description

The Staff Accountant - Midstream Gas Operations is responsible for all aspects of operational accounting for gas gathering and storage assets, including margin reporting, balance sheet activity and invoicing & settlement for the assigned assets. Duties include:

• Generate and record timely and accurately all 3^rd party and transport invoices for assigned asset areas, as well as process the associated receipts and payments. Ensure payments are prepared properly and timely and paid in accordance with applicable deadlines.
• Record monthly accrual and understand the fundamentals of assets and related operating contracts.
• Perform monthly margin analysis timely and accurately. This process includes accrued to actual variance analysis.
• Ensure that the results in transactional systems are timely and accurately reconciled with information in the General Ledger and Flowcal or outside pipeline statements.
• Work with internal customers to ensure Imbalances are in accordance with downstream asset records.
• Reconcile financial statement accounts assigned. Identify and timely resolve/clear any reconciling items.
• Respond timely to both internal and external customer needs. Periodically solicit feedback from internal clients to increase efficiencies and effectiveness.
• Special projects as assigned, including participation in systems development and testing.
• Create and maintain desktop procedures and process workflows.

• Bachelor's degree in Accounting or Finance required, licensed CPA is a plus.
• 1+ years experience in Oil & Gas preferred.
• Experience with midstream revenue systems preferred (TIES, TIPS, QLM, Plant Master, Waterfield, ESI, etc.) and ETRM systems (i.e PeopleSoft, SAP, etc.).
• Excellent computer skills, proficient in Microsoft Excel required.
• A team player who possesses good communication skills and relates well with peers, supervisor and other functional groups.