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
Skills Required
- Bachelor's degree in Accounting, Finance, or Business
- 5+ years of accounting or finance experience
- Hands-on proficiency with SAP
- Hands-on proficiency with 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
- Certified Public Accountant (CPA)
- Master's degree in Business Administration
- Master's degree in Accounting or Finance
What We Do
WHO Founded in 2006 and headquartered in Redmond, WA. Our Senior Leadership team has more than 137 years of combined experience in the Telecommunications and Software Industry. Inabia is built on family values and close-knit culture. This commitment extends to the relationships we build with both our employees and our business partnerships. As a Minority Certified business, we strive to positively impact society through technology, people, and innovation. WHAT For over a decade, we have been providing powerful IT and business solutions to individuals and businesses alike. Here at Inabia, we believe that our success reflects our clients’ success. HOW We are fortunate to be situated in a city where technology and innovation is not only appreciated; but part of day to day lives. We are a growing company that has adapted and evolved our approach, helping us to exceed the ever-changing needs and requirements of our clients. WHY We are a company that fosters and values relationships, as a result many of our clients have been with us from the start of our journey. We ensure that our partners have access to best-in-class professional support, management consulting and staffing services. We make sure our consultants are carefully screened and selected based on their experience. This process ensures that we meet or exceed the specific needs of our clients.
