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ICSI · 1 month ago

Accounting Analyst II - 7802

Houston, TX

Full-time

Onsite

Mid Level

ICSI is seeking an Accounting Analyst II to support their business units with monthly closing activities and ensure the accuracy of accounting transactions. This role involves collaboration with various teams and requires strong analytical skills to manage product purchases, service level agreements, and audit activities.

EmploymentProject ManagementRecruitingStaffing Agency

Responsibilities

Recording and initiating product purchases and sales (both third-party and intercompany) in SAP S4 using pipeline tickets and custody transfer documentation

Managing and monitoring service level agreements (SLAs) with offshore teams to ensure timely and accurate data processing

Performing monthly closing activities, including booking accruals and actuals, and verifying accuracy of entries

Applying detailed expertise in SAP S4 and related systems to support the end-to-end deal-to-dollar process

Resolving volume discrepancies related to inventory reconciliation and invoice processing

Assisting the Supervisor with audit-related activities, including documentation gathering and data validation

Collaborating with Schedulers and Traders to resolve issues and maintain consistency in product actualization

Setting and managing goals to meet daily and monthly deadlines defined by management

Supporting team projects and initiatives as needed

Qualification

SAP S4Accounting degreeOil & Gas experienceMicrosoft OfficeVerbal communicationWritten communicationLeadership skillsGoal-oriented mindsetOrganizational skillsRelationship building