General Accounting Senior-AP - Houston, TX
 Sempra Services Corporation | |
 United States, Texas, Houston | |
 Mar 18, 2026 | |
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Primary Purpose
Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules. Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Provides financial support, including forecasting, budgeting and analyzing variations from budget. Analyzes and prepares statutory accounts, financial statements and reports. Conducts or assists in the documentation of accounting projects. Senior AP General Accounting plays a critical role in ensuring accurate and timely payment processing, supporting accounting functions, and driving efficiency in financial operations. This position requires strong knowledge of accounting, analytical skills, and the ability to work both independently and collaboratively within a dynamic team environment. Duties and Responsibilities * Carefully reviews and compares complex financial records, identifies issues, and applies effective solutions to resolve them. * Develops and evaluates long-term financial plans, forecasts, and budgets, offering thoughtful suggestions to support decision-making. * Prepares and shares detailed financial reports and summaries, helping leaders understand key financial information. * Ensures that all departments follow consistent procedures for processing and labeling expenses, keeping financial records accurate and organized. * Works closely with both internal teams and outside reviewers to make sure all financial practices follow company rules, professional standards, and legal guidelines. * Monitor daily payables activities (e.g., payment run, positive pay exceptions, payment holds, bank rejects). * Perform AP month-end close activities and reconcile accounts across entities. * Oversee tax reporting (e.g., 1099/1042) and manage dormant accounts, including escheatment per state law. * Performs other duties as assigned. | |