Houston, TX 77079
Send your resumes to goran.Stojcic@lkjordan.Com for consideration.
This position will be responsible for monthly close including preparing accruals, maintaining GL, preparing journal entries, managing AFE and analyzing financials. In addition, he or she will be responsible for Inventory (or material transfer) accounting.
DUTIES AND RESPONSIBILITIES
Support Controller &accounting supervisor with month-end closing process including various accruals including but not limited to drilling & completion accrual.
AFE management including set up and assignment of AFE numbers and cost review.
Prepare, record and analyze various monthly GL journal entries including but not limited to misc. Cash entries, salt water disposal and work string income and several accrual entries on a monthly basis.
Run monthly JIB process for operated properties
Research, monitor and record movement of equipment while coordinating with internal departments as well as offsite facility resources; initiate and process material transfers to accurately reflect accounting costs including physical locations; analyze and reconcile inventory accounts monthly.
Prepare and support annual audit and tax work.
Assists the field managers with questions/requests pertaining to the accounting data
Review and approve vendor invoices in system; work with Accounts Payable Clerk(s) and Operations.
Coordinate insurance policy renewals, audits, etc.
Support Controller & Accounting supervisor for undertaking ad-hoc accounting projects/reports.