Enlink Looking for Staff Accountant I – Operations at Dallas, TX  Full Time

EnLink Midstream is a leading provider of midstream energy services, providing transportation, gathering, processing, and storage of crude, natural gas, and natural gas liquids, products necessary to power our communities and lives. Strategic and forward-looking, EnLink cultivates a high level of employee values while we plan for future growth and participate in the energy transition through exciting new projects involving carbon capture and sequestration and other innovations redefining the industry. At EnLink, we are positioning ourselves to be the future of midstream by leading in innovation and creating sustainable value. The foundation of EnLink’s strength comes from enabling our businesses to grow in an environment of trust, cooperation, and collaboration. EnLink promotes a diverse workplace, as well as opportunities for learning and career development. Join a company where employees are the strongest link!

This position will be responsible for all aspects of gas marketing settlement for various gas processing plants, as well as tax, royalty, and special project duties including but not limited to: PPA processing for gathering and processing assets, quarterly analysis for internal reporting, and process improvement projects.

Generate and record timely and accurately all sales invoices/inter-company sales, and purchase remittances, as well as process the associated receipts and payments. Ensure payments are properly and timely approved and paid
• Work closely with scheduling and trading to ensure timely and accurate gas settlement
• Perform monthly settlement of tax and royalty payments
• Ensure that the results in revenue transaction systems and/or Excel are timely and accurately generated for various assets and reconciled with information in the General Ledger and Flowcal or outside pipeline statements
• Respond timely to both internal and external customer needs. Periodically solicit feedback from internal clients to increase efficiencies and effectiveness
• Assist AR Group in managing accounts receivables related to assigned assets.
• Special projects as assigned, including participation in systems development and testing

• Bachelor degree in Accounting or Finance is preferred
• Experience with midstream revenue systems (TIES, TIPS, QLM, Plant Master, Waterfield, ESI, etc.) and PeopleSoft a plus
• Excellent computer and system skills, proficiency in Excel required
• Sound analytical thinking and decision-making
• Good interpersonal skills – team-player; relates well with peers and supervisor, works well with other functional groups including Commercial, Contracts, Measurement, etc.
• Gets results through personal initiative
• Positive attitude and disposition

EOE

No sponsorships

No agencies

Hybrid

We can recommend jobs specifically for you!
Click here to get started.