Accountant jobs at Marathon Petroleum

- 383 jobs

Associate Accountant (Intern to FT Conversion)
Marathon Petroleum 4.1
Accountant job at Marathon Petroleum
An exciting career awaits you At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. The Accountant is responsible for the analysis and processing of business documents, preparation of financial statement journal entries, reconciliation of financial statement accounts and the preparation of financial and operational variance analysis for management. The successful candidate should be proficient with Excel and have a general knowledge of accounting software. A motivated individual with strong analytical, organizational and interpersonal skills is essential. This position will report to an Operations or Corporate Accounting Supervisor depending on position openings at time of hire. KEY RESPONSIBILITIES (Depending on position) Participates in monthly closeout activities Identifies, analyzes, verifies, interprets and processes financial and operating transactions and data accurately and in a timely manner Maintains records, accounts and ledgers pertaining to various phases of company activity and prepares related schedules, statements and reports to analyze the results of activity May study contracts and agreements to determine conformance and settlement requirements. Analyzes and interprets accounting and financial data to ensure such conformance and settlement Utilizes effective communication skills to effectively receive and distribute information to other accounting and operational department personnel, various levels of management, governmental agencies, and other MPC locations Actively reviews job tasks and makes recommendations for process improvements and/or automation opportunities to improve accounting controls and efficiency Completes all applicable system training (SAP, Right Angle, Power Plan, Blackline, etc.) in a timely manner Completes other duties including special projects as required EDUCATION AND EXPERIENCE Bachelor's degree in Accounting required 0-3 years of Accounting related experience Prior Accounting college internship preferred SKILLS Motivated individual with strong analytical, organizational and interpersonal skills Must be able to meet deadlines Proficient in Excel - creating/modifying spreadsheets, data cleansing, pivot tables & formulas Experience with SAP is a plus Ability to work in a team setting As an energy industry leader, our career opportunities fuel personal and professional growth. As an energy industry leader, our career opportunities fuel personal and professional growth. Location: Findlay, Ohio Additional locations: Job Requisition ID: 00018537 Location Address: 539 S Main St Education: Employee Group: Full time Employee Subgroup: Regular Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here. If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at ***************************************. Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at ***************************** hired candidate will also be eligible for a discretionary company-sponsored annual bonus program. Equal Opportunity Employer: Veteran / Disability We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role.
$49k-73k yearly est. Auto-Apply 2d ago
Financial Data Accountant (King Of Prussia, PA, US, 19406)
UGI Corp 4.7
King of Prussia, PA jobs
UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company's common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years. In addition to a challenging career and competitive compensation, our employees enjoy: Generous and Family-friendly Health & Welfare Benefits Including: * Medical, Vision, and Dental Plans * Optional Health Savings Account * Optional Dependent Care Savings Account * Paid Maternity/Paternity Leave * Work from home policy * Employee Assistance Program Additional Benefits Include: * 401K with a generous company match * Tuition Reimbursement * Assistance with Professional Credentialing * Referral Bonuses * Employee Discount Programs Job Summary: Individual contributor responsible for financial data integrity and master data management across ERP and financial automation systems, including BlackLine and SAP. This role requires strong self-management capabilities and the ability to lead cross-functional initiatives while ensuring accurate, timely financial reporting and regulatory compliance. The position supports critical financial processes through independent data analysis, system reconciliation, and project leadership. Duties and Responsibilities: * Perform regular reconciliations of financial data across various systems to ensure accuracy and completeness. * Proactively identify, investigate, and resolve data discrepancies and anomalies in a timely manner while * ensuring proper synchronization and mapping of data between different financial modules. * Generate various financial reports for internal management, providing insights into financial performance. * Support month-end, quarter-end, and year-end close processes by ensuring data readiness and accuracy. * Lead cross-functional initiatives and projects with Corporate Accounting, IT, and other departments, influencing outcomes through expertise and collaboration rather than direct authority. Identify opportunities for process automation and efficiency improvements within financial data management. * Assist in preparing data for internal and external audits, ensuring compliance with GAAP/IFRS and regulatory requirements. Maintain robust documentation of data sources, processes, and controls related to financial data. * Conduct ad-hoc financial data analysis to support business initiatives, special projects, and strategic planning. * Ensure the accuracy and consistency of financial master data (e.g., GL accounts, cost centers, profit centers). * Execute special projects including report testing, annual key control testing, system implementations, and process improvement initiatives. Knowledge Skills and Abilities: * Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. * Proven experience with large datasets and complex financial reconciliations. * Ability to work independently and collaboratively in a fast-paced environment with minimal supervision while managing competing priorities. * Knowledge of ERP accounting and supporting systems including the ability to navigate through data elements, processes, and technologies such as master data management, data integration, and data integrity. * Proficiency with BlackLine or similar financial close automation software Education and Experience: * Bachelor's Degree in Accounting or Finance or equivalent work experience. * 4-6 years of related accounting work experience with demonstrated individual contributor success. * Experience with Master Data Management. * Experience with SAP or other larger ERP systems is required. * CPA or CMA is preferred. All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations. UGI Corporation is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.
$51k-64k yearly est. 24d ago
Financial Data Accountant
UGI Corporation 4.7
Pennsylvania jobs
UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company's common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years. In addition to a challenging career and competitive compensation, our employees enjoy: Generous and Family-friendly Health & Welfare Benefits Including: • Medical, Vision, and Dental Plans • Optional Health Savings Account • Optional Dependent Care Savings Account • Paid Maternity/Paternity Leave • Work from home policy • Employee Assistance Program Additional Benefits Include: • 401K with a generous company match • Tuition Reimbursement • Assistance with Professional Credentialing • Referral Bonuses • Employee Discount Programs Job Summary: Individual contributor responsible for financial data integrity and master data management across ERP and financial automation systems, including BlackLine and SAP. This role requires strong self-management capabilities and the ability to lead cross-functional initiatives while ensuring accurate, timely financial reporting and regulatory compliance. The position supports critical financial processes through independent data analysis, system reconciliation, and project leadership. Duties and Responsibilities: Perform regular reconciliations of financial data across various systems to ensure accuracy and completeness. Proactively identify, investigate, and resolve data discrepancies and anomalies in a timely manner while ensuring proper synchronization and mapping of data between different financial modules. Generate various financial reports for internal management, providing insights into financial performance. Support month-end, quarter-end, and year-end close processes by ensuring data readiness and accuracy. Lead cross-functional initiatives and projects with Corporate Accounting, IT, and other departments, influencing outcomes through expertise and collaboration rather than direct authority. Identify opportunities for process automation and efficiency improvements within financial data management. Assist in preparing data for internal and external audits, ensuring compliance with GAAP/IFRS and regulatory requirements. Maintain robust documentation of data sources, processes, and controls related to financial data. Conduct ad-hoc financial data analysis to support business initiatives, special projects, and strategic planning. Ensure the accuracy and consistency of financial master data (e.g., GL accounts, cost centers, profit centers). Execute special projects including report testing, annual key control testing, system implementations, and process improvement initiatives. Knowledge Skills and Abilities: Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. Proven experience with large datasets and complex financial reconciliations. Ability to work independently and collaboratively in a fast-paced environment with minimal supervision while managing competing priorities. Knowledge of ERP accounting and supporting systems including the ability to navigate through data elements, processes, and technologies such as master data management, data integration, and data integrity. Proficiency with BlackLine or similar financial close automation software Education and Experience: Bachelor's Degree in Accounting or Finance or equivalent work experience. 4-6 years of related accounting work experience with demonstrated individual contributor success. Experience with Master Data Management. Experience with SAP or other larger ERP systems is required. CPA or CMA is preferred. All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations. UGI Corporation is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.
$51k-63k yearly est. 60d+ ago
DEALERSHIP ACCOUNTS PAY/REC
Jones Energy 3.8
Byron, GA jobs
Requirements Accuracy and Detail-Oriented: Crucial for managing large volumes of financial data and preventing errors. Organizational Skills: Needed to manage multiple tasks and deadlines effectively. Communication Skills: Essential for interacting with vendors, internal departments, and other stakeholders to resolve issues and provide information. Proficiency with Software: Familiarity with accounting software and Microsoft Excel is vital for processing and managing financial data. Basic Accounting Knowledge: A foundational understanding of accounting principles is required. Physical requirements include: ability to walk and stand continuously, lift up to 60 lbs, bend, stoop, and climbing a ladder is required on occasion.
$48k-68k yearly est. 6d ago
DEALERSHIP ACCOUNTS PAY/REC
Jones Petroleum Co 3.8
Byron, GA jobs
Job DescriptionDescription: Job Title: Dealership Accounts Payable / Receivable Company: Countryside Chrysler Dodge Jeep Ram | Jones Petroleum Direct Link to apply: jonespetroleum.com/careers Pay: Based on experience and highly competitive Benefits for Qualified Applicants: A competitive starting wage Most rewarding 401(k) retirement plan in the Industry! Medical / Dental / Supplemental Insurance Paid Time Off Paid weekly Accounts Payable / Receivable Clerks are responsible for Key Responsibilities Invoice Processing: Receive, verify, and process invoices from vendors and suppliers, ensuring they are accurate and properly approved. Account Reconciliation: Compare internal records with vendor statements to identify and resolve discrepancies. Payment Processing: Prepare and execute timely payments to vendors through electronic systems or other methods, managing cash flow and potential early payment discounts. Vendor Management: Maintain and update vendor information, file necessary tax forms (like W-9s), and act as a point of contact for vendor inquiries and issues. Record Keeping: Maintain organized files and records for all financial transactions and documentation. Reporting: Generate and review reports, such as the accounts payable aging report, to ensure timely payment of invoices. As a Countryside Team Member, you will be responsible for exceptional customer service skills that, include the above items, as well as any and all duties as assigned by a member of management. Note: This company participates in the E-verify program. This positions is subject to a 90 day introductory period. This introductory period is designed, primarily, to give both the Company and the employee an opportunity to determine whether the employee will be able to adequately perform in the assigned job position. At the end of the introductory period, your performance will be reviewed and a decision made regarding your continued employment or any extended introductory period. All employees are hired as temporary employees until their introductory period has elapsed. Temporary employees are not eligible for any benefits during the introductory period. Requirements: Accuracy and Detail-Oriented: Crucial for managing large volumes of financial data and preventing errors. Organizational Skills: Needed to manage multiple tasks and deadlines effectively. Communication Skills: Essential for interacting with vendors, internal departments, and other stakeholders to resolve issues and provide information. Proficiency with Software: Familiarity with accounting software and Microsoft Excel is vital for processing and managing financial data. Basic Accounting Knowledge: A foundational understanding of accounting principles is required. Physical requirements include: ability to walk and stand continuously, lift up to 60 lbs, bend, stoop, and climbing a ladder is required on occasion.
$48k-68k yearly est. 22d ago
Accountant I - 009285
EOG Resources 4.9
Columbus, OH jobs
This position will entail developing a well-rounded knowledge of the Company's operations, cost accounting processes and systems, and COPAS accounting guidelines with particular emphasis on joint interest billing, overhead calculation, and cost allocation requirements. It will encompass the following: * Preparing monthly accounting journals for cost allocations, partner billings, and accruals * AFE preparation * Analyzing operation expenses and capital costs * Assist with coordinating accounting projects * Special projects as assigned
$55k-69k yearly est. 35d ago
Property Accountant
Southern Company 4.5
Atlanta, GA jobs
This position performs and supports property accounting activities on the fixed asset accounting team to ensure financial information is accounted for accurately and timely for both internal and external reporting purposes. These activities include monthly, quarterly, and annual reporting and associated journal preparation, account reconciliations, and compliance with SOX controls and ensuring fixed asset accounting is performed within GAAP, FERC, and regulatory guidelines. This position is responsible for accounting for the depreciation of fixed assets, during month-end close activities as well as reporting to internal customers, the SEC, the Georgia Public Service Commission, and FERC. Additional responsibilities include: Work with internal customers to ensure completeness of the property accounting records for GPC Maintain property records to ensure transactions are accurately reflected and reconciled between the general ledger, accounting records, and Powerplan reports Gain a thorough understanding of how job responsibilities interact with and impacts the financial statements, other departments within accounting, and other business units Collaborate with customers, team members, and accounting leadership to provide solutions to issues and implement upstream and downstream process improvements Promote innovation and create efficiencies in a dynamic work environment Review, analyze, and convert large amounts of data into useful information in order to understand, validate, and communicate concise and meaningful information to various levels throughout the organization Complete journal entries, account reconciliations, and understand and explain account activity trends to management Effectively support internal and external audits EDUCATION & EXPERIENCE BA/BS degree in accounting or equivalent Master's degree and/or CPA are a plus 3+ years of experience in Budgeting, Finance, Accounting, or similar experience required KNOWLEDGE, SKILLS, and ABILITIES Proficiency in applying U.S. GAAP and experience in applying FERC based accounting principles Natural propensity for organization and an aptitude and desire to learn and grow within the role Proven ability to complete work accurately and in a timely manner Intellectual curiosity, questioning attitude, and active in professional development Possesses a professional demeanor and provides exceptional customer service Proven ability to effectively communicate, oral and written, in a concise and professional manner with limited supervision Strong interpersonal skills and the ability to communicate with individuals at various levels across the system Proven ability to multi-task, with a high level of accuracy, to meet tight and often conflicting deadlines Proven project management skills: prioritizing tasks, building effective working relationships, balancing workload demands, anticipating next steps, and adapting quickly to changing needs Robust analytical and problem-solving skills with proven ability to conduct comprehensive research, support sound conclusions, and simplify issues into an understandable manner and plan of action when applicable BEHAVIORAL ATTRIBUTES Demonstrates behaviors consistent with Safety Excellence and Our Values Values diversity, inclusion, and equity Values and fosters teamwork and enjoys working in a team environment Self-motivated, takes initiative and is proactive in recognizing opportunities and resolving problems Professional, reliable, trustworthy, positive attitude, conscientious, and cooperative Exemplifies a questioning attitude Embraces change in a positive manner Takes personal responsibility for individual, departmental, and organizational success Takes personal responsibility to ensure accuracy and completeness of work, with attention to detail Willingness to learn Ability to prioritize and perform under pressure to meet tight deadlines Ability to complete tasks with minimal supervision
$46k-58k yearly est. Auto-Apply 54d ago
Accountant - Plant
Energy Transfer 4.7
Midland, TX jobs
Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, The American Red Cross, Ronald McDonald House and many more. We value all of our employees who make our growth and success possible. We are proud to offer industry leading compensation, comprehensive benefits, 401(k) match with additional profit sharing, PTO and abundant career opportunities. Come join our award winning 12,000 strong organization as we fuel the world and each other! POSITION SUMMARY: This position will be responsible for calculating liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. Essential Duties and Responsibilities: * Calculate liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. * Generate sales invoices and track payments. Monthly review of accounts receivable aging relating to specific assets. * Process monthly journal entries and prepare detailed monthly gross margin reports. * Track monthly imbalances by validating measurement volumes against scheduled volumes and against third party pipeline statements. * Process and distribute settlement statements, imbalance statements, operator statements to the appropriate counterparties. * Assist customers with settlement related questions. * Maintain and update company changes and address changes in TIPS. * Calculate truck settlement including preparation of monthly settlement, process journal entries, and margin reports. Requirements: Education and/or Experience, Knowledge, Skills & Abilities: To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below: * Bachelor's degree in Accounting or related field required. * Knowledge of midstream accounting and related software desired. * Strong computer skill set. * Position requires teamwork, detail-oriented, organizational skills and good communication. Required experience is commensurate with the selected job level: * The Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 2-5 years of relevant job related experience * The Senior Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 5-8 years of relevant job related experience * The Lead Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 8+ years of relevant job related experience Working Conditions: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. * Usually, normal office working conditions. * Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing. * Occasional overnight travel may be required. * Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.
$54k-73k yearly est. 29d ago
Accountant I - 009285
EOG Resources 4.9
Midland, TX jobs
* Review AFE's to clear costs to appropriate capital accounts * Assist with JIB deck updates and process JIB Reverse/Rebills * Assist with JIB AR collections * Analyze and record drilling, completion, and MCO overhead * Monitor monthly JIB process checks and controls * Post and close AFE's in accounting system * Accounting Department Manual Journal Entries * Perform account reconciliations and ad hoc analysis * Other tasks as assigned
$62k-80k yearly est. 35d ago
In-house Accountant
Frisbees 4.3
Sioux Falls, SD jobs
Frisbees, Inc. has been an HVAC, Plumbing, and Electrical industry leader since 1960 and is seeking an In-house Accountant for immediate hire. We are looking for an ambitious individual with an analytical mindset. The person will work directly with the Controller to preserve and strengthen Frisbees' financial health. Candidate must be proficient in: Reconciling bank accounts, reconciling general ledger accounts, understanding of Accounts Payable and Accounts Receivable, daily cash activity oversight, and analysis. The candidate must have a strong skill set in Microsoft Excel, with knowledge of Sage Intacct being a plus. Must be able to work independently and in a team environment. Salary: $70,000+ (depending on qualifications and experience). Frisbees, Inc. offers a great working environment, and a benefit package that includes paid holidays, paid vacation, group health insurance, group dental insurance, life insurance, disability insurance, and a 401(k) plan with company match, profit sharing, and more. If you are looking for an opportunity to work with the leading mechanical contractor in the region, please apply either in person at 4101 S. Minnesota Ave., Sioux Falls, SD, or online at ******************************************* Frisbees is a drug and alcohol-free workplace and an equal-opportunity employer. Minimum Requirements: Associate's Degree in Accounting (Bachelor's preferred) Two-plus years of relevant hands-on experience (Construction Accounting is a plus) Analytical Mindset Financial Management Skills Proficiency in Microsoft Word and Excel Experience with Sage Intacct
$70k yearly 27d ago
Account Exectuive
Weather Central 4.0
San Francisco, CA jobs
Working at The Weather Company We are The Weather Company, and our name speaks for itself. We are a company focused entirely on the weather,and we're proud to say we reach two-thirds of all U.S. adults through a media portfolio that includes The Weather Channel, weather.com and our mobile applications -Weather Services International, and Weather Underground. Our goal is to provide the world's best weather, powered by the best possible data. Of course, we can't actually control the weather, but the information we gather from the largest collection of worldwide forecast data, our state-of-the-art forecast technologies, and the industry's best forecast modeling allows us to accurately predict the weather for people all over the country-and the world. The Weather Channel is the most widely distributed cable network and the most trusted news network in America. On the digital side, our online properties reach 60 million unique Web consumers each month, 32 million of those via weather.com and our mobile apps. In fact, TWC is the 2nd most popular app for iPads, and the 7th most downloaded app on iPhones. We are recognized as the world's leading meteorological information resource for businesses across the aviation, energy, insurance and utility industries. These statistics say a lot about the quality of our reporting, research, the accuracy of our data, and the talent within our Company. We're always looking for new talent to keep us on top-like someone incredible to fill the job listed here. Job Description The Weather Channel Account Executive is responsible for developing all advertising and business opportunities in the assigned geographic territory. The ideal ad sales executive will also be responsible for maintaining and growing existing clients, while working as a team player within weather.com (TWC digital) to exceed annual goals. Ideal candidate will possess a lengthy list of local contacts at all agency and advertiser levels. Essential Duties and Responsibilities Generate customer leads Schedule and complete client presentations Develop client solutions and proposals Manage customer / client relationships through full sales cycle Revenue Achieve individual revenue goals for TWC digital Follow pricing policies to maximize revenue Work with all available sources to identify potential customers Manage and develop solutions that optimize customer satisfaction Develop and maintain relations with the largest clients and prospects Administration Manage expenses responsibly Communicate effectively with Marketing Associates Lead trafficking efforts to superior customer service Qualifications Education, Experience, Certification Requirements 5 years plus Outside Media Sales experience and 3 years experience Digital Ad Sales required Bachelor's degree or equivalent experience. Knowledge, Skills and Abilities Full sales cycle experience (from prospecting through account maintenance) Consultative Sales experience Proposal writing experience Advertising Agency background and experience beneficial Proficient in developing client proposals/presentations Experienced in identifying and establishing prospect lists Collaborative abilities to work with internal production team Proficiency & experience developing and executing strategic marketing plans Excellent communication skills including being articulate in all environments Problem solver and able to identify and translate customer needs into solutions Additional Information Apply online at **********************************************************************************
$53k-73k yearly est. 10h ago
Accountant II - 000787
EOG Resources 4.9
Houston, TX jobs
Record oil and gas revenue associated with Texas properties. Process natural gas plant allocations. Coordinate with regulatory team to remit and report severance taxes for oil and gas sales, Federal and State royalties. Prepare monthly revenue accruals, process invoices, and monitor pipeline imbalances. Analyze and reconcile general ledger accounts and prepare journal entries. Support audits. Review and process division of interest changes received from Land Administration. Respond to royalty owner inquiries and work on special projects.
$62k-80k yearly est. 27d ago
Accountant I - 009285
EOG Resources 4.9
Houston, TX jobs
Accounting for Midstream crude activities: * Issue settlement statements, reconcile price and volume differences * Reconcile volumes with EOG revenue accountants * Record inventory and imbalance transactions * Prepare WASP and weighted average costs statements * File monthly and annual state reports * Apply cash receipts * Record journal entries - record crude purchases, sales, fee revenue, transportation expenses, flash (estimate) * Reconcile inter-company accounts for proper eliminations between affiliate companies * Reconcile Balance Sheet accounts * Reconcile AR balances for prior months * Set up new property numbers * Update desk procedures as needed * Support audits (internal and external) * Other activities as appropriate
$62k-80k yearly est. 27d ago
Accountant I - 009285
EOG Resources 4.9
Houston, TX jobs
* Review AFE's to clear costs to appropriate capital accounts * Assist with JIB deck updates and process JIB Reverse/Rebills * Assist with JIB AR collections * Analyze and record producing and injection overhead * Monitor monthly JIB process checks and controls * Post and close AFE's in accounting system * Perform account reconciliations and ad hoc analysis * Other tasks as assigned
$62k-80k yearly est. 35d ago
Accountant II - 000787
EOG Resources 4.9
Houston, TX jobs
Regulatory Accountant will prepare royalty and severance tax reporting for EOG reporting States. This accountant will be responsible for North Dakota Severance Tax and Royalty reporting, as well as reporting to other States as needed. Ability to research and analyze royalty and severance tax reports and communicate data results. Responsibilities will include audit and data compliance for the Regulatory accounting team, filing monthly reports for EOG Resources; file corrected reports, and volume and price reconciliations and analysis; Effectively communicate with multiple disciplines as necessary to ensure accurate reporting; apply understanding and ensuring compliance with all government regulations. The candidate will also reconcile royalty payable accounts monthly, testing of system enhancements and system conversion, and special projects as necessary. Assistance with ONRR may be required as workload changes.
$62k-80k yearly est. 1d ago
Production Accountant
Mach Resources 4.2
Oklahoma City, OK jobs
The entry level position will be a member of the Oil and Gas Production Accounting team supporting Production Operations. This role is responsible for assisting in all production accounting, as well as, field data capture, comparison and analysis for all regions operated by our company. Job Duties & Responsibilities Monitors, analyzes, and interprets real-time field operations production data. Provides analytical and technical support to leadership, engineers and field staff to analyze production. Identifies measurement and production best practices and issues by performing trend analysis, creating probability distributions and completing data quality projects. Maintains databases through loading, verifying, analyzing and reporting operations data. Reviews daily, monthly, quarterly and annual new wells data and production in order to assist field offices in maintaining accuracy of production diagrams and allocations. Defines and documents procedures and processes, implements appropriate controls, and continually seeks opportunity for improvement. Prepares and submits monthly, semi-annually and annually state and federal filing reports. Provides management and operations customized detailed reports as requested. Job Specific Skills Demonstrates advanced computer knowledge of Microsoft Office Applications and quickly able to learn company specific applications Possesses a working knowledge of gas and liquid diagrams Possesses strong analytical and research skills Demonstrates strong verbal and written communication skills Meets deadlines consistently with ability to effectively manage time Demonstrates attention to detail Possesses a team player mentality Has an eager and willingness to learn mindset Experience: Accounting: 1 year (Required) Oil and gas: 1 year (Preferred)
$42k-58k yearly est. Auto-Apply 60d+ ago
Accountant II - 000787
EOG Resources 4.9
Corpus Christi, TX jobs
The Accountant II will be responsible for preparing monthly accounting journals for cost allocations, partner billings, and accruals; accumulating data for monthly and quarterly reporting; perform reconciliations and ad hoc analysis; analyze operations project costs; coordinate accounting projects; participate in budgeting, planning, and forecasting activities; and other tasks as assigned. This position will entail developing a well-rounded knowledge of the Company's operations, accounting processes and systems, and COPAS accounting guidelines with particular emphasis on joint interest billing, overhead calculation, and cost allocation requirements.
$63k-80k yearly est. 35d ago
Accountant II
Veolia 4.3
Milwaukee, WI jobs
A subsidiary of Veolia group, Veolia North America (VNA) is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has more than 10,000 employees working at more than 350 locations across the continent. ************************** Job Description Position Purpose: The Accountant II is responsible for performing professional accounting duties in support of various accounting functions. They will assist with the completion of the month-end close and ensure accuracy in accordance with IFRS and GAAP standards. Primary Duties/Responsibilities: Complete month-end close tasks for multiple operating facilities to ensure accuracy. Prepare journal entries and maintain proper supporting documentation. Reconcile Balance Sheet accounts monthly, and follow up on open items. Month end consolidated reporting (Vector). Assist with audit, and ad-hoc requests. Work Environment: Office environment Limited travel may be requested. Qualifications Education/Experience/Background: Bachelor Degree in Accounting, Finance, or Business Administration required. 2-5 years of related work experience. Knowledge/Skills/Abilities: Attention to detail, and good planning, organization, and time management skills. Strong oral and written communication skills. Ability to organize and manage varying tasks. Work effectively with interruptions. Ability to work autonomously. Understanding of fundamental accounting concepts. Strong computer skills, including Microsoft Excel, and Google Suite. Ability to handle confidential or sensitive information or issues. Demonstrate ability to work in a team environment. Willingness to assume additional or new responsibilities readily. Required Certification/Licenses/Training: CPA is helpful, but not required. Physical Requirements: Frequent long-term periods of sitting while operating computer. While performing the duties of this job, the employee is regularly required to use hands to finger press to operate the computer keyboard, calculator and telephone keypad. Additional Information BENEFITS Veolia's comprehensive benefits package includes paid time-off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement. We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
$49k-67k yearly est. 29d ago
Accountant
LP Cylinder 3.7
Perrysburg, OH jobs
Position Description for Accountant, LT Corp Company: LT Corporation Reports to: Senior Manager, Accounting, LT Corp Location: Perrysburg, OH Revision Date: August 11, 2025 Company Overview: LT Corporation (LT Corp), based in Cleveland, Mississippi, is the parent of a Family of Companies including Buckeye Fabricating Company, Kryton Engineered Metals, LP Cylinder Service, Inc., LT Corp Logistics, Tanco Engineering, Tate Metalworks and Quality Steel Corporation, with nine locations across the U.S. LT Corporation began as Quality Steel Corporation in 1957 founded by Lowry Tims. The Company's commitment to excellence - caring for employees, serving customers, and having a positive impact on local communities - is core to its mission. At LT Corp, our purpose is to build an enduring company for our people, further lived out in our Purpose, Vision, Mission, Core Beliefs and Values and in the Way We Lead. We provide a positive and supportive environment with other extraordinary total rewards including an Employee Stock Ownership Plan (ESOP) and a competitive 401(k) match to help our employees plan for their secure futures consistent with our long-term value creation approach. The Accountant, LT Corp is responsible for creating and maintaining various financial statements, account reconciliations, general ledger accounts and business transactions for analysis and reporting to the organization. The Accountant will identify opportunities to improve internal controls while supporting improvements to business processes and business planning. The Accountant will ensure accounting practices are compliant and align with US GAAP requirements. The Accountant interacts with various teams across the organization to drive greater understanding of the business and is a key role in the Finance and Accounting team. Key Responsibilities : Lead the monthly financial statement close analyzing and reviewing financial statements and variances, ensuring all financial transactions are recorded accurately and timely. Prepare and publish the monthly financial reporting package and analyze current and YTD variances versus budget, gathering information from key stakeholders. Communicate reasons for changes in key financial metrics each month. Maintain, and improve the internal controls environment, safeguarding data integrity and ensures accurate financial reporting. Support the external audit and ensure any areas of improvement are addressed and the completion of the annual external audit is timely. Maintain compliance with lease accounting standards; assist with other projects as they arise. Participate in the development of the annual budget. Ensure all accounting activities comply with GAAP and sound business practices. Research and maintain current knowledge of GAAP standards and upcoming changes. Prepare monthly balance sheet reconciliations, ensuring financial statement integrity. Work collaboratively with the leadership team and all team members to evaluate and improve operations, maximize capabilities and efficiencies, and enable good financial decisions. Lead by example, demonstrating LT Corp's “The Way We Lead” (servant leader, devoted, resilient, growth mindset, team player, trustworthy, fun-loving) leadership traits and reinforcing LT Corp's purpose, core beliefs, and values to all team members. Seek improvements to processes and support Continuous Improvement initiatives across the team and within the organization. Experience: 2-5 years of professional accounting experience required Advanced Excel skills and proficiency in Microsoft Office products required Experience in multi-location, lean manufacturing environment preferred Experience with standard cost accounting preferred Experience with Sage ERP or comparable system preferred Knowledge, Skills and Abilities: Ability to present financial information for business decisions Advanced problem solving, statistical analysis, reporting and solution focus Demonstrated record of identifying and implementing process improvements Strong team player, able to work across the business for collaborative problem solving Strong written, verbal and presentation skills Ability to communicate across various levels and functions of the organization Education and Certification Qualifications: Bachelor's degree in Accounting or Finance required CPA preferred Travel A limited amount of travel to sites may be required
$44k-60k yearly est. 60d+ ago
Property Accountant
Lockwood Management LLC 3.9
Southfield, MI jobs
Description Property Accountant Primary Function: The Property Accountant is responsible for a multitude of accounting functions including preparation of monthly financial statements for properties and corporate entities in a portfolio of properties. Reports to the Director of Finance, Property Management. Typical Duties: Timely transmission of State agency reporting, Including but not limited to MSHDA, OHFA, and HUD. Provide accounting and software support to sites. Prepare monthly financial statements and bank reconciliations for properties as needed. Process month end close of Accounts Receivable. Reconciliation of Accounts Receivable, security deposits, expenses, Accounts Payable and other escrows. Analyze the general ledger and take appropriate action including closing at the end of the month. Create, Compile, and distribute reports to investors and others. Oversee the sites with their daily deposits, tracking accuracy of rent rolls and tracking accuracy of statement of security deposits. Assist in the Forecast preparation process. Manage and process replacement reserves. Prepare year end adjusting entries and work papers for year end audit. Assist auditors with questions. Additional responsibilities as requested. Skills and knowledge necessary for satisfactory performance include but are not limited to: Bachelors' degree in Accounting or related field. Minimum of three years of accounting experience or equivalent combinations of education/training and related experience. Knowledge and understanding of accounting concepts and practices, preferably in property management. (Must pass accounting assessment with 85% or higher) Extensive attention to detail and analytical skills. Proficient communication, organizational and interpersonal skills essential. Proficient in Excel and Word. Sit in front of computer screen for long periods of time. The ability to lift 30lbs overhead.
$46k-62k yearly est. Auto-Apply 60d+ ago