Senior Accountant I​/II

Position will be responsible for recording various activities for Midstream gathering and processing assets including reviewing contracts, analyzing volumes and analysis, billing customers, and preparing reports. As part of the operational analysis of the gathering systems and plant, the candidate must adhere to all SOX processes and controls, test systems, and interact with customers, upstream and downstream departments, and Commercial staff.

• Responsible for monthly journal entry preparation & analysis of operational purchase, sale, and other processing and gathering transactions
• Responsible for coordinating plant and gathering system closes including timely payments to producers
• Analyze plant L&U (lost & unaccounted for gas) for reasonableness
• Responsible for reconciling and managing various third party and intercompany natural gas liquids marketing activity
• Responsible for coordinating and verifying various closing accounting worksheets for the internal financial package
• Assist in responding and coordinating various audits requests; including but not limited to SOX internal audits and external audits
• Prepare and analyze balance sheet account reconciliations in Blackline software
• Prepare internal and external company reports, including reports to regulatory agencies and industry associations pertaining to purchase, production, sales, and exchange of natural gas and natural gas liquids
• Prepare and remit severance tax to governmental agencies
• Responsible for processing PPAs (prior period adjustments)
• Clear/resolve accounts receivable balances on a timely basis for assigned assets
• Respond timely to both internal and external parties
• Perform special projects as assigned, including participation in systems development and testing
• Update documentation (manuals, procedures, etc.) as required