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Exterran Holdings, Inc.

Senior Accountant

Exterran Holdings, Inc. - Houston, TX


Senior Accountant

Reports to:

Accounting Manager

Position Summary:

Senior accounting position that applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties:

Essential Duties & Responsibilities:

· Submits and Implements change orders in Oracle and maintains change order log

· Monitors sub-ledger imports for errors and make corrections as needed

· Enters and assists operations with material transactions in the Inventory Module for all of NA Mfg. locations

· Actively participates in month-end closing by opening/closing inventory periods, preparing reports, analyzing account balances and preparing and posting journal entries

· Reconciles inventory accounts accurately and in a timely fashion using ARCH reconciliation tool

· Prepares, analyzes and distributes financial reports to operations and accounting management

· WIP account Reconciliation

· Balance Sheet reconciliation

· Analyzing Opex for Plant manufacturing

· Transfers costs from WIP to capital projects

· Analyzes and maintains labor rates and overheads in Oracle Cost Management

· Records monthly project accrual allocations - freight, parts, NDE, startup and Ariel rebate

· Reclasses inventory into correct categories

· Updates forecast project costs in Oracle

· Supports quarterly and annual external audits; provides schedules and explanations as needed

· Assists in updating and writing reports in Essbase

· Actively participates in process improvements and initiatives to increase efficiencies

· Performs special projects or assignments as needed


· Proficient PC skills using complete Microsoft Suite (Outlook, Word, Excel, etc.)

· Proficient using ERP accounting system; Oracle preferred

· Able to communicate effectively, both verbally and in written form

· Must be able to work under pressure to meet deadlines

· Must be able to work within a team environment


· Bachelor's degree in Accounting or Finance from an accredited college or university

· Three to five years related cost/inventory accounting experience in a manufacturing environment

This job description is not an employment agreement or contract. Management has the exclusive right to alter this job description at any time without notice. The list of job elements, responsibilities, skills, duties, requirements, or conditions is not exhaustive, but is merely illustrative of the current requirements of the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

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8 days 6 hours ago

Exterran Holdings, Inc.


Senior Accountant Exterran Holdings, Inc. - Houston, TX, United States


Location: Houston, TX

Company Profile:
Exterran is a global leader in full-service natural gas compression and a premier provider of services and equipment for oil & gas production, processing, treating, transportation and storage Exterran Holdings (NYSE: EXH) is a $2.7 billion publicly traded company with about 10,000 dedicated professionals working in more than 30 countries. We cover every major oil & gas region of the world and serve the full spectrum of energy clients, from the super majors and National Oil Companies (NOCs) to the independent E&P and distribution companies. They count on us for fast, expert products and services. And we work hard to deliver.