What are the responsibilities and job description for the Senior Staff Accountant position at Sentoria Staffing Solutions?
Job Description
Job Description
The Senior Staff Accountant will report to the Financial Reporting Manager and will be an instrumental member of the accounting team, working independently and proactively on numerous complex financial reporting accounting tasks.
Responsibilities
- Performs month-end, quarter-end and year-end closing duties
- Prepares monthly general ledger entries for multiple entities
- Prepares schedules underlying financial statements and disclosures
- Post accruals : Ad valorem, G&A, Interest, Bonus, LOE and Revenue
- Reconciles account balances : Cash, A / R, O&G Assets, A / P, Accruals, Debt, Inventory and ARO reconciliations
- Conducts ad-hoc analysis and variance analysis as needed
- Perform special projects that require knowledge of oil and gas accounting
- Complete special projects, as assigned
- Adheres to the Company's values contribution, responsibility, perseverance
- Supports Company vision and mission
- Adheres to established work schedule, attendance standards and is punctual to work and meetings
- Maintains employee confidence and protection of corporate assets, including intellectual property, by keeping information confidential
Qualifications
Education
Preferred : Bachelor's Degree from an accredited four-year university or college with a degree in accounting
