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
