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
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