Sr Accountant I - Operations

Enlink
Houston, TX Full Time
POSTED ON 12/30/2023 CLOSED ON 2/16/2024

What are the responsibilities and job description for the Sr Accountant I - Operations position at Enlink?

Sr Accountant I - Operations
Job ID 2023-5537 Category Accounting/Finance Type Full-Time Schedule Hybrid Education Requirement Bachelor's Degree Experience Required 3-5 years Location : Location US-TX-Houston
Overview

EnLink Midstream is a leading provider of midstream energy services, providing transportation, gathering, processing, and storage of crude, natural gas, and natural gas liquids, products necessary to power our communities and lives. Strategic and forward-looking, EnLink cultivates a high level of employee values while we plan for future growth and participate in the energy transition through exciting new projects involving carbon capture and sequestration and other innovations redefining the industry. At EnLink, we are positioning ourselves to be the future of midstream by leading in innovation and creating sustainable value. The foundation of EnLink's strength comes from enabling our businesses to grow in an environment of trust, cooperation, and collaboration. EnLink promotes a diverse workplace, as well as opportunities for learning and career development. Join a company where employees are the strongest link!

Responsibilities

This position will be responsible for all aspects of operational accounting for a variety of complex midstream oil and gas assets, which includes invoicing/settlement for assigned assets and providing assistance in margin and balance sheet analysis. Works with multiple assets in several geographic areas with diverse operations. Tasks include:

    Generate Purchase and Sales invoices and remittances, and Transport Statements (if applicable) for all contracts pertaining to assigned counterparties or facilities in a timely and accurate manner.
  • Support resolution of Accounts Receivable balances on assigned properties on a timely basis, keeping balances current.
  • Reconcile any other balance sheet accounts assigned, resolve outstanding issues.
  • Reconcile system volume balances.
  • Make journal entries as necessary and provide supporting documentation.
  • Respond timely to both internal and external customer needs.
  • Periodically solicit feedback from internal clients for performance and improvement.
  • Work closely with commercial to record monthly accrual.
  • Perform monthly revenue analysis timely and accurately. This process includes accrued to actual variance analysis and prior period adjustment explanation, month to month.
  • Special projects as assigned, including participation in systems development and testing.
Qualifications
  • Bachelor's degree in Accounting or Finance required.
  • 4 years Midstream Energy accounting experience is preferred.
  • Experience with RightAngle and PeopleSoft financial system preferred.
  • Proficiency with a Revenue or ERP system preferred.
  • Strong computer skills, proficient in Excel and Microsoft Office Suite.
  • Requires strong problem solving and resolution skills.
  • Attention to detail and ability to analyze transactions required.
  • Ability to communicate, build relationships and work effectively within all levels of the organization.
  • Demonstrate an aptitude for quick learning, as well as an ability to meet inflexible close-related deadlines.
Schedule
Hybrid
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