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Senior Technical Accountant

Tulsa, OK

SENIOR ACCOUNTANT
Tulsa, OK

General Duties

 
  • Execute month-end journal entries 
  • Prepare and maintain month-end Balance Sheet reconciliations
  • Execute month-end fluctuation analysis 
  • Act as external audit lead that performs the timely collection and coordination of audit records and relevant explanations.
  • Supervise weekly supplier disbursements 
  • Monitor customer collection efforts by regularly reviewing aged receivables reports to validate timely customer collections.
  • Supervise bi-weekly payroll activities to ensure payroll data is transferred timely to third-party payroll administrator.
  • Liaison with project managers to ensure job cost details are complete and accurate, by reviewing job cost budget reports and coordinating Q&A follow-up.
  • Administer company credit card program via online administration tool and monitoring Accounting specialist’s expense reports audits.
Qualifications
  • Bachelor’s degree in accounting or finance
  • 5+ years accounting or audit experience with a demonstrated increase in responsibilities; CPA preferred.
  • Self-starter who can manage multiple projects simultaneously while communicating clearly to teammates and management existing priorities and expected deliverables
  • Detail-oriented team player who is comfortable communicating noted errors to management and teammates
  • Literate in Microsoft Office products (Excel, Word, PowerPoint, Outlook & Teams)
  • Basic understanding of accounting systems architecture that allows oneself to see the big picture when troubleshooting accounting questions.

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