GL Accountant

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...

The GL Accountant is responsible for fixed assets, daily cash reports, daily GL balancing; verifying and balancing bank deposits, and maintaining daily cash receipts journal. Prepare and enter month end GL balance reports. Maintain monthly in-depth spreadsheets for sales and use tax reporting. Uploads and audits monthly and quarterly state sales and use tax reports to Deloitte. Responsible for collecting and computing financial information to submit to our corporate office monthly.

Requirements

• Manage and report all cash activities on a daily and monthly basis. Responsible for producing weekly cash forecast and monthly cash reconciliation.
• Facilitates AR process with internal and external contacts.
• Submits appropriate paperwork for monthly sales and use tax returns to various states.
• Maintain CAR and fixed asset reporting.
• Review AR and AP accounts for accuracy. Works with our intercompany companies to balance...