Sr Accountant, Operational Reporting
Roneta
Oil & Gas, AB, CA
42d ago

Overview :

Roneta is a premier specialized executive search and staffing management firm. Our team works with intermediate through executive professionals.

Typical opportunities include CFO, Controller, HR Director, Tax Manager, Internal Auditor, Production / JV Accountant, Senior Accountant and Financial Analyst.

Our opportunities include permanent and both short and long term contracts.

Our client is currently looking to add a Senior Accountant, Operational Reporting to the team. This is a permanent role reporting to the Director, Accounting.

Responsibilities The position will oversee the settlement function of our client as well as contribute to reconciliation, risk management and other control activities at the direction of management.

Initially, this position will focus on improving the Company’s crude settlement process, including increasing the accuracy of data underlying all settlement functions as well as related forecasting and reporting processes.

Over the medium to long term, this position will focus on reconciling economic and accounting performance as well as measuring trader performance compared to internal benchmarks.

This role is responsible for the production of timely, accurate and reliable financial information prepared in compliance with company policies. This role will :

  • Identify areas for improvement and create processes to mitigate errors.
  • Support the development of key processes, platforms and tools to support business operations and the monthly settlement function.
  • Oversee general ledger transactions and month-end close processes for Revenue and related accruals and trade accounts receivable, Cost of sales and related accruals and accounts payable, Balancing and elimination of interbook commodity purchases and sales, Mark to market calculations, Fair value adjustments for inventory
  • Provide leadership, training and mentorship for members of the Settlement Accounting team : Settlement Accounting Supervisor, Settlement Accountants for crude, natural gas and products
  • Provide analytical support and budget monitoring
  • Provide external audit support
  • Work to automate the monthly reconciliation process in conjunction with Risk
  • Work to automate the general ledger close and journal entry process with the settlement team
  • Prepare reconciliations to explain economic and accounting performance and bridge the Risk and Accounting functions, including monthly and ad-
  • hoc reporting to clients international head office

  • Reconcile trader performance compared to internal benchmarks.
  • Other projects, as directed.
  • Requirements

  • Team player with excellent interpersonal skills and customer focus
  • Well organized, with an ability to manage multiple projects and priorities
  • CPA certification (CA or CMA)
  • A minimum of 15 years of operations accounting experience, with a focus on crude settlement. Experience in natural gas settlement would be an asset.
  • If you are viewing this opportunity on a third party site, please apply directly from the Roneta website at www.roneta.com and include a confidential resume in .

    DOC or .RTF format, thanks. Compensation $135-165k

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