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Hybrid Senior Accountant na Helix Energy Solutions Group

Helix Energy Solutions Group · Houston, Estados Unidos Da América · Hybrid

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Senior Accountant

Job Description

This position is responsible for the day-to-day activities required for general accounting and Accounts Receivable and Payable. Ensure financial records are maintained in compliance with generally accepted accounting principles (GAAP).

 

Primary Duties / Responsibilities:

  • Assist the Accounting Manager on preparing monthly financial statements.
  • Process A/R invoices in accounting system; manage AR system posting invoices, credit notes and receipts; review allowance for bad and doubtful accounts, run month-end AR reports and reconcile AR sub-ledger to GL.
  • Validate all A/P batches, run month-end A/P reports and reconcile AP sub-ledger to GL.
  • Enter journals in GL for Robotics US, DAA, and Subsea; approve monthly project journals.
  • Check and update all bank accounts on a daily basis and create weekly bank wires.
  • Calculate and enter month-end accruals.
  • Reconcile balance sheet accounts for 3 entities, including intercompany accounts.
  • Import and transfer payroll to the GL, reconcile monthly payroll to project.
  • Review and approve onshore and offshore employee expense reports.
  • Review quarter backlog and leases reports and prepare schedules required by auditors.
  • Work with IT department for GL, AR and AP module testing when needed.
  • Run 1099 reports and send out to vendors at year end.
  • Special projects as needed.
     

Qualifications


Education / Training:  Bachelor’s Degree in Accounting or Finance.


Experience:     3-4 years Accounting background.


Skills:   Computer literate, 10-key touch, strong Excel knowledge, understanding of GAAP, self-starter, detail oriented.

 

Special Requirements

  • Excellent interpersonal and communication skills.
  • Ability to maintain confidentiality, detail oriented.
  • Able to work independently and as a team player.
  • Preferably working knowledge with Oracle.
     

Working Conditions:   Office environment

 

Helix Energy Solutions Group is an equal opportunity employer. 

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