E.p.

Job Summary:

Accounting manager for a small E&P company in Amarillo, TX.

Responsibilities:

-Manage daily accounting operations including general ledger, accounts payable, accounts receivable, and cash management

-Oversee month-end and year-end closing processes

-Perform monthly account reconciliations.

-Preparation of financial statements

-Monitor and reconcile bank accounts, balance sheet accounts, and intercompany transactions

-Manage oil & gas accounting activities, including:

• Revenue accounting
• Joint interest billing (JIB)
• Production accounting support
• Working interest and royalty owner accounting
• AFE tracking and capital expenditure reporting

-Support management with financial analysis and operational reporting

-Supervise and mentor accounting staff, as applicable

-Preparation of various statements in Microsoft Excel