Accounting Analyst III/Sr. (Project)
- Location: United States
- Job #: 11587
- Job Type: FA Direct Hire
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Company operates best in class infrastructure that powers America’s energy, including large pipeline networks that transport and store natural gas and natural gas liquids
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Very stable company with low turnover
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Excellent company culture – employees make meaningful contributions; company is people focused and supports community
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Good work life balance and WFH on Fridays
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Lots of opportunity for growth across the organization for good performers and company encourages career growth
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Top benefits including 100% match on 6% 401K plus an additional 4%, all in 10% match!
POSITION DESCRIPTION:
To support the accounting functions of projects, including:
- Manage reimbursable projects, including billing/refund settlements, DOT correspondence, and monthly reconciliations for Prepaids, A/R Reclass, and Overhead Reserve.
- Book overhead and tax gross-up entries at settlement and maintain tax gross-up forecast.
- Process payroll into projects and resolve system exceptions.
- Perform labor transfers between tasks and projects within the Projects module.
- Review and track alliance contractor invoices; monitor spending and resolve invoice discrepancies. Evaluate Alliance Agreement payment terms and maintain tracking spreadsheets.
- Prepare and book monthly journal entries.
- Prepare and book project write-offs.
- Assist with Oracle quarterly regression testing
- Compile retention release packages, reconcile project spend to contracts, and coordinate lien waivers and release documentation with Operations.
REQUIRED SKILLS, KNOWLEDGE, AND EXPERIENCE:
- Ability to work independently.
- Highly organized, motivated and an analytical thinker.
- Excellent communication skills
- Excellent problem-solving skills
- 5-10 years of experience
- Proficient in Excel, including formulas and pivot tables
- Solid understanding of core accounting principles, including the accurate application of debits and credits
PREFERRED SKILLS, KNOWLEDGE, AND EXPERIENCE:
- Pipeline or other industry experience
REQUIRED EDUCATION:
- BA/BS Finance or Accounting
This job was listed by:
Susan Martinez
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