Senior Accountant
Westinghouse Electric Company · Middlesex County, MA · 4 wk ago
Accounting$40/hrFull-time
About the role
We're looking for a Senior Accountant on behalf of our client. This is an 11-months contract assignment.
Key Responsibilities
- Record operated and non-operated revenue across all products
- Ensure accurate posting of monthly revenue entries
- Prepare cash entries and reclassifications as needed
- Process reverse and rebook entries when required
- Analyze accrual-to-actual variances and investigate discrepancies
- Prepare monthly journal entries in SAP and Excalibur
- Complete and review monthly revenue reconciliations
- Perform quarterly reconciliations between Excalibur and SAP
- Analyze and reconcile intercompany account balances
- Absorb and review owner inquiries, including detailed reconciliations and issue resolution
- Conduct financial analysis to validate monthly entries and ensure accuracy
- Collaborate with internal departments to obtain necessary revenue data
- Follow up with non-operated partners regarding missing revenue information
- Work with Division Order group to resolve non-op and Take-in-Kind revenue issues
- Coordinate and respond to internal and external audit requests
- Maintain a good understanding of, and apply, GAAP, SEC regulations, and related company policies, practices and procedures
- Assure accounting integrity of corporate financial data through the implementation of appropriate internal controls
- Perform other job-related duties and special projects as assigned
Qualifications
- Bachelor's - Accounting / Finance / Business
- Experience: 5+ years
- Preferred Qualifications: Certified Public Accountant (CPA), Master's - Business Administration, Master's - Accounting / Finance
Skills
- Comprehensive knowledge of GAAP, SEC regulations, and related company policies, practices and procedures
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Proficiency in SAP and Excalibur
Benefits
Comprehensive Health and Income Protection Benefits
401(k) Savings Plan
Paid Vacations for Qualifying Positions
Pay
The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $40.00/hr. to $45.00/hr.
Schedule
11-months contract assignment
Benefits
Comprehensive Health and Income Protection Benefits
401(k) Savings Plan
Paid Vacations for Qualifying Positions