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Accounting Analyst I/II/III/Sr

2 months ago

Houston, Texas, United States Boardwalk Pipeline Partners Full time
Job Summary

Boardwalk Pipeline Partners is seeking a highly skilled Accounting Analyst to join our team in Houston, TX or Owensboro, KY. As an Accounting Analyst, you will be responsible for performing complex accounting tasks and providing analytical insight to support the company's accounting systems that adhere to SOX compliance and support the company's changing business needs.

Key Responsibilities
  • Coordinate the month end and quarter end close process in Oracle EBS (E-Business Suite), FCC (Financial Consolidation and Close) and/or ARC (Account Reconciliation Cloud), for the GAAP and FERC ledgers.
  • Create and maintain intercompany relationships, define legal entities, and other general ledgers setups necessary as the business grows and evolves.
  • Create and maintain elimination sets and mass allocations to allow consolidating financials to be generated in EBS. Create and maintain cross validation and security rules to encourage data integrity and minimize coding corrections necessary in EBS.
  • Assist in developing and maintaining reports used for external GAAP and FERC requirements and internal reporting needs.
  • Assist in data loads and tie outs from EBS (E-Business Suite) to FCC (Financial Consolidation and Close) for the GAAP (actuals, budget, and forecast) and FERC ledgers.
  • Assist with the design and configurations necessary for acquisitions, mergers, and/or new company setups.
  • Perform daily and monthly process checks in the ledgers to identify errors timely and assure system setups are working appropriately.
  • Perform unit testing and regression testing within EBS and FCC, as necessary, to validate system updates are working correctly and other system functionality is not adversely impacted. Provide necessary SOX documentation for testing.
  • Assist in the continuing effort to identify process and reporting efficiencies while adhering to proper internal controls.
  • Assist with the ongoing training of new employees and existing users for general ledger functionality in EBS, reporting functionality in FCC, and reconciliation process in ARC.
Requirements
  • 5-10 years Accounting experience
  • Oracle E-Business Suite or other ERP financial system experience (primarily general ledger)
  • Strong analytical and problem-solving skills
  • Ability to work effectively both independently and with cross functional teams
  • Strong communication skills
Preferred Qualifications
  • Energy industry experience
  • Financial Consolidation and Close and/or Smartview experience
  • Advanced Excel experience
  • Power BI or other BI tools
Education
  • Accounting degree

Boardwalk Pipeline Partners is an equal opportunity / affirmative action employer. All applicants will be considered for employment regardless of race, color, religion, age, sex, gender identity, national origin, veteran, or disability status.