Primary duties entails being responsible for all joint interest duties. This includes A/P invoice data entry; A/P check runs all overhead charges clearing suspense accounts monthly journal entries monthly allocations material transfer reconciling vendor accounts and AFE and expense analysis. Candidate must be flexible and excited about working in a fast paced company; have proven communication and organizational skills; and be willing and able to focus on both internal and external customer service to meet business needs.

Essential Duties and Responsibilities include the following:

• Entering invoices A/P check runs and processing JIB monthly journal entries.
• Provide accounting support and account analysis for the field office and the client; code operated and outside operated invoices.
• Administration of all client operated properties to include overhead allocations.
• Prepare various monthly journal entries and account reconciliation.
• Set up and maintain AFE’s.
• Review coding errors report and assist in correcting and/or reversing/rebooking where required.
• Per client instructions bill out and reverse monthly LOE and capital cash calls.
• Numerous special projects and requests.

Special Skills/Competencies:

• Excel required and Excalibur preferred.

Education and/or Experience:

• Bachelor degree - account finance preferred.
• Two (2) to five (5) years experience in oil & gas accounting.