Sr Ops Accounting Specialist
Crosstex Energy Services - Dallas, TX

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Key Position Responsibilities

Responsibilities: Develop processes and reports to meet the objectives of the department as it relates to monthly and quarterly management reporting, quarterly audit support, SEC filings, and accounting month close.

Management Reporting:
• Serve as the primary resource for all management reporting needs for the Ops Accounting Department in support of all monthly and quarterly requirements.
• Work within the department and with the IT department to maximize the reporting functionality of middle-ware, general ledger and planning applications. (i.e. TIES, Peoplesoft, etc.)
• Assist in the design and development of Op Unit reports as needed by the Operations Accounting group. Develop, maintain and distribute a monthly package of required reports
• Coordinate the preparation of schedules required for quarterly and year-end audits. Ensure analysis and content is sufficient for user needs.
Financial Controls and Accounting Close:
• Work with Ops Accounting Directors to resolve department accounting and process issues.
• Work with other members of the department to identify, document and implement effective accounting policies and procedures that make transaction processing and reporting requirement more efficient and accurate.
• Assist operations accountants with issues related to transaction processing within TIES and Peoplesoft.
Level of Complexity:
• Midstream energy business including marketing, processing, gathering and transportation.
• Working knowledge of AR and AP functions.
• Interact with numerous groups in Accounting, Finance, Commercial and Operations.
• Coordinate individuals within the Ops accounting department.
Skill Set:
• Management of multi-high priority projects.
• Excellent computer and system skills, proficient in Excel.
• Sound analytical thinking and decision making.
• Good interpersonal skills, team-player, relates well with peers and supervisor.
Key Essential Qualifications
• Midstream transaction settlement experience to include: gathering and transmission systems, plant processing and gas marketing.
• Experience with Peoplesoft a plus.
• Bachelor degree in Accounting with 5 years experience.