Account Manager - Oil & Gas
Global O&G Company is seeking an experienced, hand-on Accounting Manager that desires a position that offers a challenge.
Account Manager will be responsible for the oversight of the day-to-day activities of the General Accounting and Intercompany Accounting teams.
Will manage a team of 9 including two direct reports, Supervisors.
Account manager will partner with functional leaders within the organization to maintain and improve accounting systems and processes, develop and mentor staff, and initiate/lead projects as needed.
The Accounting Manager has oversight of General and Intercompany Accounting, provides technical accounting guidance, analytical support, and ensures compliance with U.S. GAAP, SOX, and other internal controls.
Heavily focused on SOX compliance, internal controls, and audit coordination.
Must have the ability to multi-task under a strict, deadline-driven environment for a top-tier business operation that generates significant annual revenues.
Detail-oriented and able to analyze information from a high-level perspective.
Responsible for managing data-intensive processes which requires advanced skills in Excel, ERP systems, and other applications.
Responsible for managing month-end close and quarter-end close under strict deadlines.
Ensures SOX compliance by adherence to internal Accounting Controls; areas of responsibility include the Journal Entry Log, Balance Sheet Recon and Task sign-offs, Subsidiary Ledger Aging, Cycle Counting, Revenue Recognition cut-off testing, Balance Sheet variance analysis, Fixed Asset impairment verification, Report Testing, and Intercompany Accounting.
Responsible for journal entry approvals and balance sheet reconciliation approvals, including preparation of month-end schedules and financial reporting packages to Sr. Management. Key accounts include Cash, Inventory, Fixed assets, CIP, Intangibles, Prepaid Assets, Intercompany A/R A/P, Return to vendor A/R, Factored A/R, Payroll, Unvouched Receipts, Accrued liabilities, Sales tax liability, Property tax accruals, Agent commission accruals, and Equity.
Advises on cash accounting and approves bank reconciliations.
Responsible for Trial balance analysis, financial mappings in the FDM database, and for ensuring accurate financials are loaded for corporate consolidation.
Responsible for the setup and maintenance of the Chart of Accounts, including cost centers.
Assists the U.S. Controller in automating and streamlining processes, analyzing metrics/key performance indicators, and rolling out new initiatives.
Approves Glovia ERP system access requests and ensures Segregation of Duties.
Oversight of the Cycle Count Scorecard and ensures distribution to Operations.
Will lead semi-annual SOX Walkthrough testing (i.e. fixed assets; inventory; sales; purchasing; payroll) and SOX Narratives updates.
Additional responsibilities as necessary
Required Education and Skills:
Bachelor's degree in Accounting or Finance.
Minimum of 6-8 years of overall accounting experience
Audit and SOX Controls experience.
Previous experience using ERP systems
Must have strong leadership, team-building, coaching and motivational skills.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
Preferred Knowledge and Skills:
Prefer candidates with a CPA or an advanced degree along with experience working for large organizations.
Master's degree in Accounting or Finance.
Experience with Glovia ERP system, SmartView, Hyperion, IBM Cognos, and SharePoint.
At Advantage Resourcing, our primary objective is to perfectly align the best people with the appropriate jobs. These jobs may be temporary assignments or career positions. We place talented people in a wide variety of jobs working with our client companies in areas such as: engineering, IT, technical, manufacturing, skilled trades, distribution, call centers, clerical, accounting, finance and sales.
Our strength is being able to solve our client's workforce needs by matching people that have the right skills, knowledge and motivation to each opportunity. Advantage Resourcing can help you discover the personal and career success you desire.
Advantage Resourcing Americas, Inc. is an Equal Opportunity Employer offering employment without regard for race, color, religious creed, national origin, ancestry, gender, marital status, age, sexual orientation, sex, gender identity, disability, veteran status, or other legally protected categories. Advantage Resourcing is a VEVRAA Federal Contractor.