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ARM Energy

Accounting Manager

ARM Energy, Houston, Texas, United States, 77246

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Accounting Manager

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ARM Energy .

Company Overview ARM Energy is headquartered in Houston, TX, with offices in Calgary, AB, and Franklin, TN. ARM Energy is a premier energy marketing and infrastructure firm, active in every sector of the energy value chain across all major North American oil and gas basins.

Job Description The Accounting Manager will be responsible for leadership, coordination and development of certain ARM Energy Holdings affiliates to ensure compliance with GAAP and other reporting requirements. The Accounting Manager will report to the Chief Accounting Officer and will have multiple responsibilities pertaining to journal entries, financial reporting, accounts receivable and payable, and gas/power/crude settlements.

Responsibilities

Collaborate and manage the professional accounting staff responsible for full-cycle marketing accounting

Responsible for accounting operations including the adequacy of internal controls and established procedures

Manage monthly financial close activities for multiple entities, ensuring all balance sheet accounts are fully reconciled and supported with appropriate documentation

Perform monthly financial reporting and analysis including consolidations and eliminations (i.e., balance sheet, income statement, cash flows)

Review and analyze Profit and Loss statements for each entity, promptly identifying and resolving discrepancies

Retrieve payroll general ledger reports from Paycom and prepare accurate payroll journal entries in a timely manner

Organize and lead key finance meetings, including monthly accounts receivable and accounts payable aging reports and financial close reviews, to align team efforts and maintain reporting discipline

Ensure that the payment of invoices is completed within a timely manner and in accordance with payment terms

Ensure sales tax filings are submitted timely

Prepare and review intercompany reports, ensuring accurate tracking, reconciliation, and documentation of all intercompany and affiliate transactions

Monitor NetSuite functionality, ensure automated journal entries and processes run as intended; investigate and resolve any system or integration issues

Run fixed asset processes, including proposal, creation, and depreciation in accordance with company policy and accounting standards

Prepare and post amortization journal entries accurately and timely during the close cycle

Oversee month-end and year-end close processes in alignment with the corporate close calendar, ensuring timeliness and accuracy, including manual closing of books in NetSuite

Oversee and maintain the integration between the expense management system (Expensify) and Oracle NetSuite, ensuring consistent and accurate data flow for expense reporting and accounting

Ensure the year-end process is completed, including 1099 preparation, personal flight details, tax filing, and booking of accruals

Support internal and external audit processes by providing detailed documentation, reconciliations, and explanations as required

Record joint venture activities

Qualifications

Bachelor’s degree in accounting

Minimum of 5 years of experience in accounting and financial reporting

Extensive experience in energy accounting

Energy commodity trading confirmations/settlements

Energy commodity trading derivatives

Track record in building trust and establishing a good rapport with operational and administrative team members as well as key external contacts including auditors and tax experts

Preferred/Plus

Commodity settlements, financial reporting, and treasury experience a plus

Knowledge of Oracle NetSuite

Ability to work independently and lead

CPA certification

Skills

Advanced Excel knowledge

Excellent communication skills and time management

Ability to motivate and direct staff

Ability to train and develop staff

Self-directed with ability to enhance process and procedures

Ability to work in a time-sensitive environment to meet deadlines

Seniority level Mid-Senior level

Employment type Full-time

Job function Accounting/Auditing and Finance

Industries Oil and Gas

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