Senior Accountant
March 6, 2026Executive Personal Assistant
March 11, 202610630 Job Description
Senior Accountant –
Our client in Uptown Dallas is seeking a Senior Accountant who will assist in the daily accounting operations for a large midstream oil & gas infrastructure project. This role would be responsible for recording journal entries, preparing bank reconciliations, compiling financial reporting, and assisting in special projects. The Senior Accountant should have a strong understanding of accounting principles, is detail-oriented and is able to work independently and collaboratively.
Key Responsibilities
- Preparing journal entries and maintaining the general ledger
- Ensure proper capitalization of project costs
- Effectively communicate with project managers, procurement teams, and other individuals across the organization
- Preparing and recording capital activity (capital calls, distributions, and transfers)
- Performing bank account and balance sheet account reconciliations
- Completing sales and use tax monthly reporting requirements
- Prepare monthly, quarterly, and annual financial reporting related to the project
- Prepare annual audit PBCs and coordinate with auditors to complete audit timely, including roll forward and preparation of audit report.
- Prepare PBCs and coordinate with tax team
Specialized Skills and Experience
- Bachelor’s Degree in Accounting or Finance
- 3 plus years accounting related experience
- Experience in NetSuite preferred
- Proficiency in Windows based software including Microsoft Excel
- Ability to multi-task and prioritize work effectively
- Detail oriented and organized in work
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