Senior Accountant – Settlements – Downtown Houston – #hybrid

Position Summary

The General Accountant supports day‑to‑day accounting operations across multiple affiliated entities. This role handles journal entries, reconciliations, financial reporting, and internal controls. It also includes responsibilities related to LNG capital contributions/dividends, prepaid accounting, gross margin settlements, and commodity-related month‑end activities.


Key Responsibilities

Daily & Monthly Accounting (50%)

  • Record LNG capital contributions and dividend transactions.
  • Prepare and post journal entries, including accruals.
  • Maintain prepaid expense schedules and monthly amortization.
  • Prepare gross margin settlements and supporting entries.
  • Assist with monthly close activities, including commodity inventory bookings and monitoring sales, purchase, and transportation transactions.
  • Reconcile bank accounts and assigned balance sheet accounts.
  • Maintain fixed asset, depreciation, amortization, and lease schedules.
  • Manage SAP Concur expense workflow.
  • Assist with preparing quarterly financial statements and consolidated reporting packages.
  • Support internal and external audits and internal controls monitoring.
  • Provide assistance to management related to information regarding SG&A monthly results, budgets, variance analysis and other financial and management reporting tasks

Additional Responsibilities

  • Partner with internal teams and affiliates to ensure accurate and timely financial information.
  • Support process improvements and system-related accounting tasks as needed.

Qualifications

  • Bachelor’s degree in Accounting or related field.
  • Experience with general ledger accounting and month‑end close.
  • Experience with commodities settlements.
  • Knowledge of GAAP.
  • Strong attention to detail and analytical skills.

Leave a comment