Full-time
GL Accountant
Aethon Energy
Dallas, texas
The GL Accountant position is responsible for general ledger accounting activities relative to the Company’s monthly oil and gas revenue, lease operating, and capital cost accruals. Assist the operations group with analysis of actual spend compared to budget.
Duties and job responsibilities:
- Prepare and/or assist with monthly oil and gas revenue accrual
- Prepare and/or assist with monthly lease operating accruals
- Prepare and/or assist with monthly capital expenditure accruals
- Coordinate with operations group on spend levels and necessary accruals
- Prepare monthly account reconciliations for accrual accounts during the monthly close process
- Prepare monthly account reconciliations for payroll liability accounts
- Prepare reconciliations of spend against budgeted amounts
- Prepare monthly journal entries to properly record the accruals by asset area
- Ensure...