Staff Accountant managing core day - to - day accounting operations at MO with government contracting focus. Seeking candidates with a strong background in AR/AP and GAAP compliance.
About the role
- Accountant managing complex accounting tasks and financial reporting for HF Sinclair. Collaborates on month-end close, journal entries, and compliance with accounting principles in Dallas, TX.
Responsibilities
- Conduct moderately complex to complex accounting assignments as assigned with limited supervision.
- Prepares journal entries, and maintains general ledger accounts and reconciles sub ledgers for month-end close.
- Reviews, analyzes and develops solutions for problems or variances arising within department.
- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
- Provides records of assets, liabilities and other financial transactions to support general ledger and financial statements.
- Reconciles various accounts and enters them into the system, ensuring the integrity of the data and compliance with accounting principles.
- Prepares month-end close by obtaining information from various reports, entering it into the system and verifying that debits and credits balance.
- Audits journal entries, orders, transactions and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
- Coordinates all SAP postings of HEP pipeline and terminal movements, and prepare and review all HEP periodic SAP shipper statements.
- Monitors all HEP Toptech interface feeds into SAP for accuracy and communicate any deficiencies to HEP programmers.
- Evaluates and remedy all HEP/SAP movement errors and prepare special month end product movement reports for Manager of Product Distribution.
- Analyzes all shipper gains and losses to ensure accuracy.
- Assists A/R in resolving billing issues relating.
- Measures volumes and track actual vs. budgeted volumes by site.
- Tracks and enter all branding master file additions, changes, de-branding.
- Assists lower level associate in processing various fuel or crude entries and other reports as necessary.
- Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.
Requirements
- A minimum of 3 years’ related experience is required.
- Experience in revenue accounting is preferred.
- A minimum of a Bachelor’s Degree, in Accounting, Finance or related field, is required.
- Must have intermediate understanding of accounting practices and procedures with the ability to perform accounting analysis as needed.
- Working knowledge of Microsoft products, experience with accounting and maintenance software, and experience in revenue accounting is preferred.
- Basic reading and writing skills and the ability to perform intermediate mathematical calculations.
- Ability to effectively communicate with others, both written and verbal communication.
Benefits
- Medical Insurance
- Vision Insurance
- Dental Insurance
- Paid Time-Off
- 401(k) Retirement Plan with match
- Educational Reimbursement
- Parental Bonding Time
- Employee Discounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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