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FInancial Analyst/Sr. Accountant

ICA
Odessa, TX
  • Posted: over a month ago
  • $100,000 to $135,000 Yearly
  • Full-Time
  • Benefits: 401k, dental, life insurance, medical,
Job Description
POSITION SUMMARY:
Responsible for entering and verifying accounting transactions, maintaining financial records and reports, performing account reconciliations, and assisting with budget and close processes. You will also be assisting the Accounting Manager as needed. This position reports to the Accounting Manager.
COMPANY SUMMARY:
ICA Energy is an Independent Oil and Gas company involved in the exploration and production of energy properties primarily in Texas, New Mexico, and Oklahoma including both operated and non-operated properties.
RESPONSIBILITIES:
• Assist the Accounting Manager with various tasks – Reconciliations, Analyses, Special Projects, Vendor & Owner Follow-up, etc.
• Review and perform O&G accounting tasks relating to revenue, Joint Interest billings, Ad Valorem & Severance Tax issues, and Production Accounting
• Review Monthly A/P and OBO JIB invoices/payments
• Oversee and reconcile materials & equipment movements – prepare Material Transfers and GJ’s for tangible equipment capitalization
• Handle owner inquiries regarding revenue payments and JIB’s
• Track cash call balances & offsets by owner each month
• Prepare journal entries to allocate monthly costs – insurance, charge-outs, etc.
• Prepare monthly summaries to track suspense accounts
• Prepare the monthly variance analysis for the financials
• Monitor inactive wells/leases and process entries for properties sold or abandoned
• Assist in calculating annual franchise taxes to be paid
• Review daily cash deposits, cash balances, and help with monthly reconciliations
• Perform ad hoc requests for management
QUALIFICATIONS:
• 3+ years accounting/bookkeeping experience
• Proficient in Microsoft Office applications (Excel, Outlook, Word)
• Excellent organizational skills and attention to detail
• Ability to interpret and analyze a variety of operational issues
• Good verbal and written communication skills
• Ability to work well with others in a team environment
PREFERRED QUALIFICATIONS:
• CPA accreditation
• Associates or Bachelor’s degree in accounting, finance or related field
BENEFITS:
• Profit Sharing Plan
• Health Insurance
• Paid Holidays
• Paid Vacation
• Career Advancement Opportunities

ICA

Why Work Here?
Great company, team environment, lots of opportunities and great benefits

Address

Odessa, TX
USA

Industry

Finance and Insurance

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