We are seeking a detail-oriented and organized Staff Accountant to support daily accounting operations, manage both incoming and outgoing financial transactions, and assist with month-end close. This position plays a critical role in maintaining accurate financial records, ensuring timely payments to vendors, and collecting outstanding balances from customers.
Key Responsibilities:
Accounts Receivable (AR):
— Generate and submit customer invoices based on purchase orders or contracts and periodic (month, quarter, year) service activity ensuring coding to appropriate wells, rigs, and AFEs.
— Verify invoice accuracy and obtain necessary approvals
— Accurately forecast collections on a weekly basis
— Monitor customer accounts for non-payment, delayed payment, and other irregularities; follow up as needed
— Post daily bank activity to accounts receivable, ensuring accurate and timely application of customer payments
— Process credit memos and adjustments as needed
Accounts Payable (AP):
— Receive and verify invoices for accuracy, appropriate approvals
— Enter vendor invoices into the accounting system in a timely manner with proper coding
— Reconcile vendor statements and resolve discrepancies
— Process ACH, wire and check payments
— Review and post all AP-related bank transactions, ensuring timely and accurate recording
Accounting:
— Prepare and post journal entries, accruals, and account reconciliations
— Reconcile bank accounts, credit cards, and balance sheet accounts
— Assist with month-end and year-end close processes
About you:
— 5+ years’ experience in accounts receivable, accounts payable, GL or other similar finance/accounting functions
— Demonstrates professional and positive communication with interpersonal skills
— Exceptional team player
— A keen eye for detail
— Excellent organizational skills
— Ability to work independently
— Ability to communicate efficiently across departments
— Can-do attitude and a willingness to learn new things
— Highly proficient in Excel
— Good English
We offer:
— Product company with a long-term vision
— Collaborative and supportive work environment
— 24 days PTO
— Paid sick leaves
— Health & sport benefits