Senior Accounting Analyst

hace 4 semanas

Colombia CarbonBetter A tiempo completo

**Overview of Responsibilities**:
The Senior Accounting Analyst will be integral in supporting the accounting operations for a small, but exceptionally fast-growing company. Primary responsibilities include accounts receivable and accounts payable for our natural gas sector, daily and monthly general ledger account reconciliations, intercompany and month-end closing activities, and financial reporting and analysis for stand-alone portfolios. As the Company continues to grow at a rapid pace, we anticipate that this role will take on new responsibilities as opportunities arise.

**Specific Job Duties**:

- Correspond with various natural gas counterparties to reconcile and resolve discrepancies for our wholesale natural gas trades
- Perform research and correspond with internal trade operations team to reconcile trade statements with external counterparties and resolve discrepancies
- Ensure compliance with state taxes for certain natural gas activities
- Perform assigned accounts receivable and payable processing and data entry
- Prepare, reconcile, and remit weekly sales commissions for external channel partners
- Perform detailed monthly profit & loss analysis for assigned balance sheet/income statement accounts
- Reconcile and monitor cash balances for various accounts and reconcile bank accounts daily
- Examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance with GAAP and to internal reporting standards
- Reconcile financial discrepancies by collecting and analyzing account information
- Maintain accounting controls by following existing processes and procedures and recommend revisions when inefficiencies or inaccuracies are identified
- Provide backup and assistance to the Accounting Team with financial report preparation, state information and tax reporting, regulatory compliance, audits and any other applicable tasks as needed
- Protect the organization's value by keeping all information confidential.
- Protect employee and personnel information by keeping all information confidential

**Qualifications**
- 3-5+ years of Accounting or relevant experience
- Excellent ability to multitask and prioritize in a busy, fast growth environment
- Self-starter and ability to work independently without formalized training and supervision
- Excellent Excel skills including lookups and complex formulas
- Knowledge of commonly used concepts, practices, and procedures within Accounting & Finance
- Flexibility and willingness to work closely and learn within a team environment
- International accounting and state tax experience is a plus, but not required

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