Accountant in Houston, TX at Volt

Date Posted: 9/7/2021

Job Snapshot

  • Employee Type:
    Direct Hire
  • Location:
    Houston, TX
  • Job Type:
  • Duration:
    N/A
  • Date Posted:
    9/7/2021
  • Job ID:
    298340
  • Contact Name
    Volt Branch
  • Phone
    281-851-2007

Job Description

Volt Professional Search is partnering with a near $1B Oilfield Services company in Midland, TX to identify their next Accountant. Reporting directly to the Division Controller, this opportunity is excellent for career advancement and professional development as the company continues to grow, both organically and via acquisitions/strategic partnerships. 

For consideration, please send an up-to-date resume to mgonzales@volt.com and we can schedule a time to discuss the company and role in detail.

Job Description:

The Accountant prepares asset, liability and capital account entries by compiling and analyzing account information. Summarizes current financial status by collecting information, preparing balance statements, profit and loss statements, and other financial reports. Substantiates financial transactions by auditing documents.
 


Essential Duties and Responsibilities:

  • Works with ethics, honesty, values, and integrity. Provides a position of professionalism to others.
  • Completes month-end processing, including journal entries, working papers and general ledger support. Enters journal entries monthly into general ledger to record accruals, adjusting entries and irregular items not covered by the processing team.
  • Prepares working papers monthly in Excel to reconcile accounts and support financial statement preparation.
  • Conducts special project work or ad-hoc financial analysis of organizational, branch and department trends within cross functional teams. Projects may be related to pure financial activities such as helping with the preparation of regulatory reporting and the annual financial statements.
  • Performs ad-hoc reporting and financial analysis as required to support management in the decision-making process, including gathering and summarizing financial and non-financial data from various sources.
  • Completes reconciliation for purchase orders to ensure they are recorded in the proper accounts and time period.
  • Develops specific goals and plans to prioritize, organize, document, and accomplish work in order to meet established weekly and monthly deadlines.
  • Assists with research for AFE projects.
  • Completes all safety and equipment related trainings required on a monthly basis.
  • Any other duty, responsibility or task as assigned by the supervisor.

Key Qualifications:

  • Bachelor’s degree from accredited college or university in Finance, Accounting or Business required
  • 1-2 years of related experience.
  • Proficient computer skills; working knowledge of Microsoft applications.
  • Must have strong time management, organizational and communication skills.
  • Ability to multi-task and provide quality assignments.
  • Ability to work in a fast-paced customer driven environment and make responsible decisions quickly.
  • Must be a self-starter and be able to work independently as well as part of a team.