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Job Requirements of Accountant III:
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Employment Type:
Contractor
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Location:
Tulsa, OK (Onsite)
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Accountant III
Immediate need for a talented Accountant III. This is a 06 months contract opportunity with long-term potential and is located in Tulsa, OK (Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID: 25-91263
Pay Range: $32 - $42/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
- Analyze monthly refinery OpEX and provide variance to budget explanations
- Prepares monthly journal entries and maintains general ledger accounts.
- Works with the Maintenance department to ensure accurate Expense Project (XO) forecast and budget reporting in BPC.
- Coordination of Capital and Amortizable budgeting, forecasting, and variance reporting
- Month-end inter-company and normal AP accruals
- Monthly balance sheet account reconciliations
- Assist manager with miscellaneous requests
- Prepares journal entries and maintains general ledger accounts and reconciles sub-ledgers for month-end close.
- Reviews, analyzes and develops solutions for problems or variances arising within the department.
- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
- Provides records of assets, liabilities and other financial transactions to support the general ledger and financial statements.
- Reconciles various accounts and enters them into the system, ensuring the integrity of the data and compliance with accounting principles.
- Prepares month-end close by obtaining information from various reports, entering it into the system and verifying that debits and credits balance.
- Audits journal entries, orders, transactions and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
- Coordinates all SAP postings of HEP pipeline and terminal movements, and prepare and review all HEP periodic SAP shipper statements.
- Monitors all HEP Toptech interface feeds into SAP for accuracy and communicate any deficiencies to HEP programmers.
- Evaluates and remedy all HEP/SAP movement errors and prepare special month end product movement reports for Manager of Product Distribution.
- Analyzes all shipper gains and losses to ensure accuracy.
- Assists A/R in resolving billing issues relating.
- Measures volumes and track actual vs. budgeted volumes by site.
- Tracks and enter all branding master file additions, changes, de-branding.
- Assists lower-level associate in processing various fuel or crude entries and other reports as necessary
- Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.
Key Requirements and Technology Experience:
- Key Skills; JOURNAL ENTRIES, RECONCILIATION, INVENTORY
- A minimum of a Bachelor’s Degree in accounting, finance, or related field is required.
- Must have intermediate understanding of accounting practices and procedures with the ability to perform accounting analysis as needed.
- 5 Years of minimum experience is required.
- Experience in revenue accounting is preferred.
- Working knowledge of Microsoft products, experience with accounting and maintenance software, and experience in revenue accounting is preferred.
- Basic reading and writing skills and the ability to perform intermediate mathematical calculations. Ability to effectively communicate with others, both written and verbal communication.
Our client is a leading Energy Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
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