Revenue Accountant
US Tech Solutions, Houston, TX, United States
Employees in this job take the lead role in special projects, including researching, analyzing and reporting on issues that affect the company, making recommendations for solutions, and following through to resolution.
Job Duties & Responsibilities
Record operated and non-operated revenue across all products
Ensure accurate and timely 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
Assist with 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
Maintains a good understanding of, and applies, GAAP, SEC regulations, and related company policies, practices and procedures
Assures accounting integrity of corporate financial data through the implementation of appropriate internal controls
Performs other job-related duties and special projects as assigned
Required Qualifications
Bachelor's - Accounting / Finance / Business
Experience: 5+ years
Preferred Qualifications
Certified Public Accountant (CPA)
Master's - Business Administration
Master's - Accounting / Finance
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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Job Duties & Responsibilities
Record operated and non-operated revenue across all products
Ensure accurate and timely 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
Assist with 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
Maintains a good understanding of, and applies, GAAP, SEC regulations, and related company policies, practices and procedures
Assures accounting integrity of corporate financial data through the implementation of appropriate internal controls
Performs other job-related duties and special projects as assigned
Required Qualifications
Bachelor's - Accounting / Finance / Business
Experience: 5+ years
Preferred Qualifications
Certified Public Accountant (CPA)
Master's - Business Administration
Master's - Accounting / Finance
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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