Senior Accountant

Houston, TX

Employment Type: Direct Category: General Accounting Job Number: 18155 Work Model: #LI-Onsite Internal Reference: #LI-JM1

Job Description

Senior Operations Accounting Analyst

POSITION SUMMARY:   Coordinates the monthly close process with other team members ensuring assigned departments operating results are aligned with the Risk Department.

  • Reconcile monthly data transfer between Solomon and Rightangle ensuring reconciliation between Risk and Accounting groups
  • Ensure proper communication of the monthly results to Commercial Teams, providing analysis to explain results
  • Simplify the monthly close process to utilize numbers directly after closing of ETRM system Rightangle
  • Assist with accounting close tasks (i.e. journal entries, audit preparation, balance sheet recons, and compliance reporting)
  • Performs ad-hoc analysis and reporting in support of various business opportunities
  • Drive standardization of processes across the team utilizing Rightangle core functionality
  • Identify and develop Key Performance Indicators to report on during monthly financial review meetings
  • Assist with balance sheet reconciliations on a monthly basis
  • Establish strong relationships with key functional stakeholders including credit risk, finance and IT, while instilling confidence by demonstrating credibility and expertise on business and technical issues
  • Other duties as assigned.

  • Bachelor's Degree in Accounting, Finance or other related discipline required.

  • 0 – 2 years of accounting month end closing experience

Other skills, attributes and abilities:
  • Microsoft Excel
  • Access Database (a plus)
  • Solomon (a plus)
  • Rightangle (a plus)
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