- Located in the Jersey Village area, this multinational engineering firm is a great opportunity for someone that wants to take ownership of the billing process and work with an excellent team.
- Excellent benefits - Company is self-insured and have low insurance costs; equity for all levels; 8% company contribution to Employee Stock Ownership Plan (ESOP)
- This role supports fastest growing division in the company
- Busy office, but good work/life balance and excellent team - also all salaried employees get paid for any overtime
- Entrepreneurial culture - always looking for ways to do things better/more efficiently
- Opportunity for growth as you learn the business
- Develop and implement effective accounts receivable policies, procedures, and controls to ensure accurate and timely billing and collections.
- Manage the billing process, including invoice generation, distribution, and reconciliation, ensuring compliance with client contracts and agreements.
- Monitor accounts receivable aging reports and take proactive measures to follow up on overdue accounts and resolve billing discrepancies.
- Work closely and professionally with operational leadership, project managers, and accounting/finance to reduce DSO?
- Minimum of 3 years of experience in accounts receivable, preferably in the engineering or industry where time is billed.
- Proven track record of billing large multinational companies and managing complex accounts receivable processes.
- 20% target bonus
- Hybrid schedule WFH Mon & Fri.(can work 9 hr days Mon-Thurs & 1/2 day Fri)
- HBJ "Best Places to Work" list 2023
- Recently implemented profit sharing plan-3% of total comp. put into 401K on top of 4% match.
- Part of a large international co. so very stable
- Co. has both onshore and offshore assets
- Very people oriented culture and mgt is very flexible
- Very generous vacation schedule and 14 holidays plus 4 floating days
- Quarterly employee appreciate events
- Casual dress code
- Fitness reimbursement, paid parking?
- Management of oil & gas revenue, royalty payments and royalty reporting, for multiple US onshore operated, non-operated and midstream assets.
- Review contracts to ensure that revenue is recorded accurately.
- Monitor and oversee the month-end accruals and revenue reporting close processes.
- Ensure proper and timely reporting to working interest and royalty interest partners, and governmental agencies.
- Operations reviews & analytics including LOS reporting, budget vs. actuals and Operations reporting / support.
- Direct the integration of revenue and regulatory accounting data and processes for planned acquisitions.?
- Minimum of 7 years revenue and/or regulatory accounting experience at an operator E&P company
- Minimum of 3 years in a supervisory role
- Bachelor’s degree in accounting or finance is required
- Experience working in an ERP system (Quorum preferred)
- Top notch midstream/pipeline company - growing and great stability; recognized as Houston Top Workplace #2 in 2023, #6 in 2022 & #9 in 2021
- Hybrid position, 3 days in office; Excellent team culture; lots of training and mentoring?
- Top notch benefits, including 100% of 6% 401K match, plus an additional 4% for a total of 10%
- Excellent opportunity for someone that loves Financial Reporting!
- Company has 1 SEC registrant for 10K/10Q, reasonable hours during Q (45-50 hr weeks for 3 weeks, 1 or 2 weekends) and YE (55-60 hr weeks for 5 weeks, 2 or 3 weekends, due to early filing date)...great team culture, everyone helps each other.??
- Bachelor's Degree in Accounting or Finance
- 5 to 10 years of accounting experience
- Strong understanding of GAAP accounting
- Excellent communication and interpersonal skills
- Proficient in Excel and Word
