Inabia Software & Consulting Inc.

Senior Accountant

Houston, TX - Full Time

Overview

Inabia is seeking a Senior Accountant to join our team in Houston, TX. This role is central to our revenue accounting operations, ensuring accurate, timely, and GAAP-compliant financial reporting across all products. The Senior Accountant will also take a lead role in special projects, researching and analyzing issues that affect the company and driving them through to resolution.

Responsibilities

  • Record operated and non-operated revenue across all products
  • Ensure accurate and timely posting of monthly revenue entries
  • Prepare cash entries, reclassifications, and reverse/rebook entries as needed
  • Analyze accrual-to-actual variances and investigate discrepancies
  • Prepare monthly journal entries in SAP and Excalibur
  • Complete and review monthly revenue reconciliations
  • Perform quarterly reconciliations between Excalibur and SAP
  • Analyze and reconcile intercompany account balances
  • Assist with owner inquiries, including detailed reconciliations and issue resolution
  • Conduct financial analysis to validate monthly entries and ensure accuracy
  • Collaborate with internal departments to obtain necessary revenue data
  • Follow up with non-operated partners regarding missing revenue information
  • Work with the Division Order group to resolve non-op and Take-in-Kind revenue issues
  • Coordinate and respond to internal and external audit requests
  • Maintain a thorough understanding of GAAP, SEC regulations, and related company policies and procedures
  • Assure accounting integrity of corporate financial data through the implementation of appropriate internal controls
  • Lead and contribute to special projects as assigned

Key Qualifications

  • Bachelor's degree in Accounting, Finance, or Business
  • 5+ years of accounting or finance experience
  • Hands-on proficiency with SAP and Excalibur
  • Strong working knowledge of GAAP and SEC regulations
  • Experience with revenue accounting, journal entries, and month-end close processes
  • Demonstrated ability to perform variance analysis and balance sheet reconciliations
  • Strong analytical, investigative, and problem-solving skills
  • Ability to collaborate effectively across internal departments and with external partners

Preferred Qualifications

  • Certified Public Accountant (CPA)
  • Master's degree in Business Administration
  • Master's degree in Accounting or Finance
Apply: Senior Accountant
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