Senior Accountant - Inabia Software & Consulting Inc.

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