Job Objective: Records oil and gas sales; prepares various regulatory reports in a timely and accurate manner; performs sales variance analysis; and reconciles account receivables and general ledger balances.
Essential Job Responsibilities:
Applies cash by property and purchaser on a monthly basis.
Records oil and gas sales, for the company, for assigned fields.
Assists with the preparation of state royalty/tax reports and makes related general ledger (G/L) entries to record/clear payments.
Prepares accounts receivable reconciliation report and resolves outstanding balances for assigned properties on a monthly basis.
Prepares general ledger (G/L) account reconciliation report and reconciles and clears balances for assigned accounts on a monthly basis.
Prepares gas balancing statements and pipeline reconciliation reports.
Applies cash by property and purchaser on a monthly basis.
Prepares invoices for royalties and taxes paid for partners on a monthly basis.
Prepares sales variance analysis and explains major sales fluctuations for assigned properties on a monthly basis.
Performs special projects that require knowledge of oil and gas revenue accounting.