A growth-oriented provider of midstream services and one of the largest independent midstream energy companies in North America, is seeking a Senior Accounting Analyst to join the team. The company owns, operates, acquires, and develops a diversified portfolio of complementary midstream energy assets, and offers a collaborative, team-oriented environment. The Senior Accounting Analyst is responsible for month-end close activities in Property Accounting, including recording activity within the PP&E subledger, billings of capital costs to third parties, and accounting for asset retirement obligations.

Salary + Additional Benefits:

• $109,000-$129,000
• 10% Target Bonus
• Medical Insurance
• Dental Insurance
• Vision Insurance
• Work from Home Fridays

• Prepare various PP&E Rollforward schedules for various reporting entities.
• Actively gather and analyze data for PP&E cash flow tagging to ensure appropriate cash flow statement treatment.
• Work with other departments to properly account for asset retirement obligations (ARO) and environmental liability reserve obligations.
• Prepare and review quarterly and annual property disclosure footnotes for public company SEC reporting requirements.
• Collaborate with teammates to ensure capitalization policies are followed and provide guidance, as necessary to departments outside of accounting.
• Prepare all assigned monthly account reconciliations.
• Perform research on various accounting topics as requested and provide recommendations to Management in a clear and concise manner.
• Collaborate with various stakeholder groups to ensure successful completion of tasks.
• Maintain desk procedures and SOX documentation for assigned areas.
• Respond to inquiries from auditors ensuring accuracy and timeliness.
• Assist with any special projects that may arise.
• Calculate and invoice expenses for assigned joint venture and joint interest properties, ensuring accurate cost allocation and timely invoicing.
• Reconcile miscellaneous refund and rebate checks, ensuring accurate recording, proper account allocation, and proper gain/loss recognition.
• Recognize potential issues and risks and determine plan to mitigate risks.
• Implement process improvements for the company's property accounting function to help improve accuracy and efficiency and to support the company's capital projects.
• Perform other duties as assigned.

• Bachelor's degree in Accounting and/or Finance
• 3+ years of public accounting and/or corporate accounting experience preferred
• Strong knowledge of GAAP and an understanding of internal controls
• Proficient in Excel to at least an intermediate level
• Thorough attention to detail and proven analytical, critical thinking and problem-solving skills
• Excellent verbal and written communication with ability to adjust style depending on audience
• Strong planning and organization skills with ability to handle multiple priorities and deadlines and adapt effectively to new and changing environments
• Ability to work independently and in a team environment, including with other departments
• Regular and reliable attendance with ability and willingness to work overtime, especially during close and billing cycles
• Prior use of an ERP system
• Certified Public Accountant or Masters (preferred)
• Comprehensive knowledge and experience with property/project accounting, cost capitalization, project reimbursable billings, and understanding of financial statements (preferred)
• Experience with Oracle Financials Cloud (OFC) and OneStream (preferred)
• Understanding of ASC 842 and ASC 606 (preferred)
• Energy sector experience (preferred)