Position Details

Type Full-Time

Experience mid

Exp. Years minimum of four (4) years experience in accounting in the energy industry

Education Bachelor's degree in Accounting, Finance or related major with a strong accounting focus

Category Finance & Accounting

About this role

Provide accounting expertise and mentorship by compiling, analyzing, and interpreting financial information for leadership decisions. Own month-end and revenue-related close processes, including SEC reporting and SOX controls, while supporting audits and process automation improvements.

Key Responsibilities

Perform month-end activities including journal entries, account reconciliations, management reporting, SEC reporting and variance analysis
Prepare and develop schedules, reports, and analyses for internal/external customers
Provide documentation and explanations for audit processes
Implement monthly, quarterly, yearly and invoice closing cycles; prepare deferred revenue schedules
Ensure compliance with SOX controls and analyze revenue-related variances

Technical Overview

Performs month-end close activities (journal entries, account reconciliations, management reporting, SEC reporting, variance analysis) and supports revenue accounting through monthly/quarterly/yearly invoice closing cycles and deferred revenue schedules. Applies SOX controls, analyzes volume/activity fluctuations, and may use Oracle and HFM with familiarity of US GAAP.

Ideal Candidate

The ideal candidate is an Accounting Analyst with 4+ years of energy industry accounting experience, skilled in month-end close activities including journal entries, account reconciliations, SEC reporting, and variance analysis. They understand SOX controls and revenue accounting (including deferred revenue schedules) and can communicate clearly with audit stakeholders; CPA and Oracle/HFM experience are strong advantages.

Must-Have Skills

journal entriesaccount reconciliationsSEC reportingvariance analysisSOX controlsrevenue accountingdeferred revenue schedulesmonth-end activitiesaudit processes documentation

Nice-to-Have Skills

Revenue accountingOracleHFM (IBM Hyperion Financial Management)US GAAP (Generally Accepted Accounting Principles)

Tools & Platforms

Microsoft OfficeOracleHFM (Hyperion Financial Management)

Required Skills

month-end activitiesjournal entriesaccount reconciliationsmanagement reportingSEC reportingvariance analysisschedules and analysesaudit processes documentationrevenue accountingdeferred revenue schedulesSOX controlsinvoice closing cyclesdata analysisMicrosoft OfficeOracleHFMUS GAAP

Hard Skills

month-end activitiesjournal entriesaccount reconciliationsmanagement reportingSEC reportingvariance analysisschedulesreportsand analysesaudit documentationrevenue accountingrevenue closing cycles (monthlyquarterlyyearly)invoice closing cyclesdeferred revenue schedulesvolume/activity variance analysisSOX controlsfinancial information compilationanalysis and interpretationdata analysistransaction processing

Soft Skills

mentorshipability to explain audit processescross-functional communication and collaborationorganizational skillsproblem-solvingfinancial analytical thinking

Certifications

Preferred

CPA

Industry & Role

Industry Energy

Job Function Accounting analyst responsible for month-end close, SEC/revenue reporting, and SOX-compliant financial analysis in the energy industry.

Role Subtype Staff/Accounting Analyst

Keywords for Your Resume

Accounting Analyst IIIAccounting Analystmonth-end activitiesjournal entriesaccount reconciliationsmanagement reportingSEC reportingvariance analysisdeferred revenue schedulesSOX controlsrevenue accountinginvoice closing cyclesmonthlyquarterlyyearlySECSOXaudit processesUS GAAP (Generally Accepted Accounting Principles)OracleHFMHyperion Financial ManagementMicrosoft Officeaudit documentation

Deal Breakers

Bachelor's degree in Accounting, Finance or related major with a strong accounting focus, Minimum four (4) years experience in accounting in the energy industry

Apply for this Position →

Get matched to jobs like this

Luna finds roles that fit your skills and career goals — no endless scrolling required.

Create a Free Profile