Summary
Hart Energy, leader in energy content, is seeking a skilled Senior Accountant. The role will be responsible for the prompt monthly closing of all entities and/or business lines assigned; the preparation of the financial statement package; analysis of profit and loss accounts as well as balance sheet accounts; and the reconciliation of all balance sheet accounts. This position will work directly with the accounting / finance team to ensure prompt monthly processing as well as accurate and timely financial accruals. The position will also assist with the preparation of the annual budget and quarterly forecasts.
Duties include but are not limited to the below. Please note that a complete job description will be provided to interviewed candidates.
- Prepare manual general journal entries, adjust journal entries, review automated journal entries.
- Prepare balance sheet account reconciliations, including (but not limited to) prepaid, accrual cost, deferred revenue and bank reconciliation, as well as facilitate the resolution of issues of General Ledger reconciliations.
- Work directly with the business unit leaders to prepare the deferred revenue calculation.
- Responsible for the monthly financial variance analysis (actual to budget; actual to forecast) and explain major fluctuations for all business lines / entities.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Active management of A/R to determine bad debt and write offs, and coordinate with sales team as needed.
- Assist in the researching and interpreting of new accounting policies and recommending new guidance.
- Maintain internal controls and assist in the updating of accounting policies and procedures.
- Assist with the maintenance of an organized chart of accounts.
- Assist in annual external audits; prepare schedules and other required items.
- Communicate all activities to Controller.
- Maintain immaculate records.
- Perform other ad hoc responsibilities as assigned.
Requirements And Qualifications
- Bachelor's degree in accounting or finance required.
- MBA, CPA, or CMA preferred.
- Minimum 5 years experience accounting, finance, month-end close, and/or financial reporting experience.
- Intacct SaaS experience preferred.
- Knowledge of Hubspot a plus.
- Advanced proficiency in Microsoft Excel, Word and Outlook.
- Ability to maintain confidentiality and exercise extreme discretion with regards to payroll data, customer data and financial data required.
- Ability to work accurately under time constraints.
- Strong attention to detail and accuracy.
- Excellent organizational skills.
- Excellent analytical and problem solving skills.
- Ability to balance long-term assignments with daily assignments and inquiries.
- Ability to work in a team environment.
Competitive Benefits Package
- Competitive, full time salary.
- Medical, dental, vision health plans.
- Life and AD&D.
- 401(K) Plan.
- Up to 21 PTO days (Paid Time Off) annually for new hires.
- 11 paid Holidays.
Hybrid Work
- This is not a remote position. We offer hybrid work schedules. The candidate will need to reside in the Houston or surrounding area.
- Hart Energy is an equal opportunity employer.
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