Accounting Jobs in Oklahoma

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to accelerate the world's transition to clean energy. Function: Finance & Accounting Job Summary: CF Industries is currently seeking a Sr. Accountant to join our Woodward location. This position has direct responsibility for preparing and inputting journal entries relating to Woodward in order to accomplish monthly financial close. Additional direct responsibility includes preparation of month end statements, the monthly preparation of key performance indicator reports, and maintaining documentation to satisfy Sarbanes Oxley requirements. This position has indirect responsibility for assisting with internal and external audits, yearly preparation of budget, yearly spare parts review and providing any other reports requested by the corporate office or the Woodward location. Outside of these Accounting responsibilities, this position will also be required to participate in goal setting and safety leadership activities. Effective communication within the department as well as with other departments is vital to the success of this position. Job Description: Responsibilities: - Financial close process for Woodward - Review, analysis and journal preparation - Distributions and assessment processing - Processing of product costing. - Balance sheet variance analysis - Local key performance indicators - Account reconciliations - Monthly plant cost variance analysis - Local financial & cost reporting enhancements - Asset componentization, retirement, and closure Internal Controls: Establishes and implements processes and procedures to meet departmental internal controls requirements. Ensures that established processes/procedures are followed as designed. Works with Internal Controls Department to identify deficiencies in existing processes/procedures, the need for new ones, and the extent to which such processes/procedures are being followed. Develops and implements corrective actions with regard to department internal controls as necessary. Successful incumbents will have: - Bachelor's Degree with major in Accounting or equivalent. - Five to seven years of experience in various areas of accounting with increasing levels of responsibility required. - Must be proficient with basic computer skills and have fundamental working knowledge of Microsoft Office applications. - Must be detail oriented and have a strong ability to problem-solve. - Strong organizational, verbal, and written communication skills are required. - The ability to prove drug and alcohol free at random and for cause. FMLA: Employee Polygraph Protection Act - Employees in Canada can learn more about their rights by viewing the "Canadian Human Rights Act". Notice Regarding Potential Use of Artificial Intelligence in the Recruitment Process As part of our recruitment process, CF Industries may use automated tools, including artificial intelligence ("AI") and machine learning technologies, to assist recruiters in identifying and prioritizing candidates whose qualifications align with job-related criteria, including information provided during the application process such as resumes, work history, education, qualifications, and responses to application questions. These tools support but do not replace human decision-making, and all final employment decisions are made by our Talent Acquisition team and/or hiring managers exercising independent judgment. If you need any assistance seeking a job opportunity at CF Industries, need reasonable accommodation with the application process, or have questions about our use of AI, please call or contact us at . JOIN OUR TALENT NETWORK

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to accelerate the world's transition to clean energy. Function: Finance & Accounting Job Summary: You will handle journal entries for Product Costing to complete the monthly financial close. It includes preparing month-end statements, important performance reports, property tax reports/payments, and maintaining Sarbanes Oxley documentation. Additional tasks include managing Natural Gas, Electricity, and Catalyst reporting, capital projects tracking, assisting in audits, budget preparation, quarterly updates, and other requested reports. Coordination with other departments is crucial. This is a safety sensitive position that works onsite, reports to the Accounting Manager and oversees the Sr. Accountant. Job Description: - Handle journal entries for Product Costing to complete the monthly financial close. - Prepare month-end financial statement analysis, key performance reports, property tax reports/payments. - Maintain Sarbanes Oxley documentation. - Manage Natural Gas, Electricity, and Catalyst reporting. - Track capital projects. - Assist in audits, budget preparation, and quarterly updates. - Prepare other requested reports. - Coordinate with other departments. - Supervise Accountant and Sr. Accountant staff. Incumbent Attributes: - Bachelor's degree in accounting or finance. - 5 or more years of accounting experience in a plant manufacturing environment - At least one year experience in a supervisory role. - CPA preferred. Our Benefits: In addition to base pay, an incentive program is available to all full-time employees, and a comprehensive benefits package including two medical plan options, a health savings plan with a company contribution and a match, dental and vision benefits, a well-being incentive program, 401(k) Plan which provides a protentional of receiving between 10% and 13% of employer's contribution, life and disability insurance, paid time off programs and much more! Additionally, we offer several Flexible Work Arrangements to support a healthy work-life balance. For more detailed information on the CF programs, please visit our Total Rewards website at: FMLA: Employee Polygraph Protection Act - Employees in Canada can learn more about their rights by viewing the "Canadian Human Rights Act". Notice Regarding Potential Use of Artificial Intelligence in the Recruitment Process As part of our recruitment process, CF Industries may use automated tools, including artificial intelligence ("AI") and machine learning technologies, to assist recruiters in identifying and prioritizing candidates whose qualifications align with job-related criteria, including information provided during the application process such as resumes, work history, education, qualifications, and responses to application questions. These tools support but do not replace human decision-making, and all final employment decisions are made by our Talent Acquisition team and/or hiring managers exercising independent judgment. If you need any assistance seeking a job opportunity at CF Industries, need reasonable accommodation with the application process, or have questions about our use of AI, please call or contact us at . JOIN OUR TALENT NETWORK

Description: MVP Holdings is a privately owned energy logistics company headquartered in Wichita, KS. MVP and its subsidiaries provide gathering, transportation, processing, storage, distribution, marketing and other midstream services to independent oil and natural gas producers, refiners of petroleum and products and other market participants located throughout the United States. It's exciting times and our team is growing! We are looking for a Lease Revenue Accountant to join us in reconciling monthly crude oil purchased volumes and pricing verification for preparation and processing of crude oil purchase statements through revenue distribution to owners. This position will also assist with State and Federal compliance reporting. The ideal candidate for this role will be a strong problem solver and have working knowledge and experience with crude oil run tickets, crude oil run statements and crude oil transporters. They should be able demonstrate their working knowledge of the crude oil revenue distribution process and strong reconciliation skills. Additionally, they are collaborative, working closely within the department to streamline reporting and data flow. We offer competitive benefits and our 401K has a $1:$1 match up to 6% and is fully vested immediately. While this position is expected to fulfill the full 40 hours per week, there are potential options to have autonomy to work from home up to two days per week. Essential Functions - Execute various lease accounting and compliance processes, including - Truck ticket reconciliations and uploads - Sub-well allocations - Process owner adjustments, such as reject recoveries - Process and distribute operator run statements - Reconcile volumes and pricing - Process distribution payments - Process PPA's - Process early payments to operator - Prepare balance sheet reconciliations - Assist with various compliance reporting, including BIA, GLO, ONRR, and TX RRC T-1's - Review and assist with suspense adjustments and clean-up - Process Escheat payments - Review and process voided payments - Collaborate with lease analysts and division order analysts to ensure efficient monthly processes - Assist in reporting to management, corporate accounting, etc. - Assist with annual 1099 and 1042 preparation and other tax reporting. - Assist with acquisitions, due diligence, internal/external audits, data conversions, and other special projects as needed. - Complete other duties and responsibilities as reasonably assigned by management. - Improve upon current processes and challenge existing processes. Requirements: Knowledge, Skills, Abilities - Strong proficiency in Microsoft Office, specifically Excel. - Strong analytical and problem-solving abilities, with the ability to troubleshoot software and processing issues. - Ability to meet deadlines and produce results under tight deadlines. - Excellent organizational skills, attention to detail, and ability to perform with a high level of accuracy. - Strong verbal, written, and interpersonal communication skills to interact with team members at all levels of the organization. - Able to perform multiple tasks simultaneously and under time constraints. - Able to maintain and process confidential information discretely. - Willingness to accept constructive feedback. - Able to work effectively in a team environment. Education, Certifications, License - 4 year Accounting degree or equivalent experience. - Valid Driver's License, preferred. Work Experience - 3+ years experience in oil & gas accounting with knowledge of industry terminology. - Past experience with oil & gas midstream company preferred. - Production and severance tax experience preferred. - Knowledge of PakEnergy (WolfePak) or similar oil and gas software. Physical Requirements - Ability to perform simple motor skills and gross body coordination such as standing, walking, bending, stooping, filing, sitting, etc. - Ability to sit, view data, and work on a computer for prolonged periods of time. - Ability to push, pull, and lift 25 lbs occasionally. Travel - 0-5% PI93079a4e2d0b-2024

Description: Burford Corp., a Midera company, is a leading manufacturer of industrial baking equipment. Burford is a long-standing, respected brand known worldwide for manufacturing quality custom products through innovative baking solutions. Products include the famous twist tie machine, seeders, pan oilers, and pan shakers. At Burford Corp. we have a company culture focused on hard work, family, and innovation. We believe in internal and external customer service, a work/life balance, and having fun together! Position: The Accounting Clerk provides administrative and accounting support to ensure the accurate, timely, and efficient processing of financial information while maintaining the integrity of company records and supporting departmental operations. The incumbent should have the aptitude to work independently, efficiently and effectively in a professional environment to balance priorities with routine and non-routine projects. The ideal candidate will be highly organized with the talent to facilitate cross-functional coordination and possess excellent judgement. Essential Functions: - Set up customers and shipping locations - Entry of AP invoices into accounting system - Reconcile credit card charges for the period - Reconcile received goods to AP - Assist in the collection of service costs and hours for billing - Prepare and post journal entries - Prepare reports detailing monthly expenses by cost center - Other duties as assigned Please note this position is located on-site in Maysville, OK. Requirements: - High School Diploma - Minimum 3 years or equivalent work related experience supporting an Accounting Dept - Must be highly proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint) - Must be able to navigate the internet Eligibility Requirements: - Ability and willingness to work a regular schedule M-F 8a-5p - Ability to read, analyze and interpret general business concepts - Excellent written and verbal communication - Ability to effectively present information and respond to questions Qualifications: To perform this job successfully, an individual must be able to perform each of the essential duties satisfactorily. The requirements listed above are representative of the knowledge, skill and ability required. Reasonable accommodations may be made. Additional Eligibility Qualifications: Burford Corp. will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background check and drug screen. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. PId0f022c073aa-4974