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Burnett Specialists Staffing | Recruiting

Revenue Cost Accountant

Burnett Specialists Staffing | Recruiting, Houston, Texas, United States, 77246

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Burnett Specialists Staffing | Recruiting provided pay range This range is provided by Burnett Specialists Staffing | Recruiting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $35.00/hr - $60.00/hr

Direct message the job poster from Burnett Specialists Staffing | Recruiting

Recruiter Specializing in Accounting/ Finance and Supply Chain Revenue Cost Accountant

Revenue Cost Accountant- Houston, TX

Within the EP Financial Reporting team, this position aims at providing full operational support on the end-to-end process of the Budgeting, forecasting, and monthly financial reporting of EP US Onshore Gas Assets. The position reports formally to the Manager ? Financial Reporting within EP Finance Direction. However, operationally, it shall support the Senior Reporting Advisor Gas Shale in his day-to-day activities, on all aspects of the financial budgeting and reporting process.

Responsibilities

Revenues Accounting: Support on monthly and forecast production estimates in liaison with geosciences team, support on production analysis.

Ensure timely collection of Accounts Receivable related to gas revenues.

Ensure correct and timely posting by the accounting shared service center.

Estimate and post revenue accruals.

Accounting & Financial Operations: Record monthly journal entries for JV Production Costs & Capex, Payables, ARO, Opex costs and allocations, Taxes, and Intercompany transactions.

Lead SAP account reconciliations within scope, ensuring timely resolution of discrepancies.

Provide support during quarter-end close processes helping in the reconciliation between Galaxy and CAP.

Joint Venture & Cost Monitoring: Assist in monitoring monthly Joint Venture billings.

Provide inputs of Volume, Capex and Opex in tracking tools that help support Shale Asset VP and Finance team analysis.

Obtain payment approvals for JIBs (Joint Interest Billings) received from partners and execute corresponding bookings.

Obtain approvals and book AFEs (Authorizations for Expenditures) in line with business and finance guidelines.

Treasury & Asset Management: Review monthly Loan & Deposits summaries from Treasury team, assess movements and assign them to corresponding assets using the tracking tool.

Coordinate with the accounting shared service center to ensure SAP reflects accurate SWTX bank information.

Reporting & Controls: Load monthly financial data in Galaxy/Galyz (financial reporting applications), ensuring consistency with SAP.

Perform control checks between SAP and Galaxy/Galyz, escalating discrepancies as needed.

Support the preparation of financial presentations, including charts and comments, for executive and HQ meetings.

Collaborate with cross-functional teams to improve reporting accuracy, data integrity and process efficiency.

Competencies

Advance excel skills needed.

Previous basic SAP experience is preferred.

HOUAC49 #ZR

Interested candidates please send resume in Word format Please reference job code 135793 when responding to this ad.

Seniority level Entry level

Employment type Full-time

Job function Accounting/Auditing

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