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Our client, an energy company is looking for a strong Senior Accountant to join their team.
Job Responsibility:
Prepare and record journal entries, including accruals, prepaid expenses, and other adjustments, ensuring entries are supported by appropriate documentation
Track capital projects and fixed asset additions
ensure proper capitalization timing
Maintain fixed asset records and depreciation schedules
Contribute to month-end and year-end close processes by preparing detailed schedules and financial reports, performing in-depth financial statement analysis and reconciling differences
Prepare supporting documentation and schedules and respond to auditor requests during
Assist in the filling of all required business returns and reporting (Tax, WC, Health)
Support the preparation of financial statements and internal reports
Maintain accurate and up-to-date records of all financial transactions
Assist with audits and provide supporting documentation as needed
Analyze financial data to identify trends, discrepancies, and opportunities for improvement
Ensure compliance with internal controls, policies, and procedures
Support Accounts Payable and Accounts Receivable functions, as needed
Collaborate with cross-functional teams on special projects and process improvements
Other duties as assigned
Requirements:
Month End Close
General Ledger
Journal Entries
Account Reconciliation
Bank Reconciliations
NetSuite
Energy sector experience – project-based accounting, operations and maintenance, asset management will be preferred