Accounting Specialist III
5 days ago
The Accounting Analyst III - Natural Gas role at ICSI is a critical position that requires a high level of expertise in accounting and finance. The successful candidate will be responsible for ensuring the accuracy and timeliness of natural gas transactions, including transportation, storage, and physical purchase/sale transactions.
Key Responsibilities- Assist in the monthly accounting and closing cycle, including ensuring all current month transactions are accurately recorded, account analysis and reconciliation procedures
- Ensure that transactions are recorded in accordance with generally accepted accounting principles and company policies
- Ensure all balance sheet items are valid and supportable
- Accrue transactions on an estimate basis and true up upon receipts of actual data as needed
- Process sale and purchase transactions of natural gas for assigned assets accurately and timely
- Pay commodity and transportation invoices accurately and timely
- Foster a strong relationship with the Commercial organization and clearly communicate financial and operating results to that organization
- Ensure all applicable regulatory reporting requirements are met with timeliness and accuracy
- Provide assistance and information for internal and external audits
- Complete quarterly and annual regulatory reporting
- Participate in testing for system implementations and updates
- Generate ongoing and ad hoc financial and management reports relating to transactions and balances in assigned accounts
- Apply analytical review to system generated reports and schedules to ensure transactions are properly recorded in the accounting systems
- Answer and resolve internal and external customer inquiries
- Legally authorized to work in the United States
- Bachelor's degree in accounting or finance
- Minimum of 5 years of related experience
- 7 + years' experience in accounting/finance role
- Proficient with SAP, Excel, Outlook
- Strong organizational skills, the ability to multi-task effectively and resolve issues in an accurate and efficient manner
- Takes ownership of assigned tasks
- Strong interpersonal skills, works well with others, strong team player
- Detail-oriented and able to multi-task
- Strong communication skills
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