Sr Accountant
VDart
Job Overview
Employees in this job take the lead role in special projects, including researching, analyzing and reporting on issues that affect the company, making recommendations for solutions, and following through to resolution.
Job Duties & Responsibilities
Employees in this job take the lead role in special projects, including researching, analyzing and reporting on issues that affect the company, making recommendations for solutions, and following through to resolution.
Job Duties & Responsibilities
- Record operated and non-operated revenue across all products
- Ensure accurate and timely posting of monthly revenue entries
- Prepare cash entries and reclassifications as needed
- Process reverse and rebook entries when required
- Analyze accrual-to-actual variances and investigate discrepancies
- Prepare monthly journal entries in SAP and Excalibur
- Complete and review monthly revenue reconciliations
- Perform quarterly reconciliations between Excalibur and SAP
- Analyze and reconcile intercompany account balances
- Assist with owner inquiries, including detailed reconciliations and issue resolution
- Conduct financial analysis to validate monthly entries and ensure accuracy
- Collaborate with internal departments to obtain necessary revenue data
- Follow up with non-operated partners regarding missing revenue information
- Work with Division Order group to resolve non-op and Take-in-Kind revenue issues
- Coordinate and respond to internal and external audit requests
- Maintains a good understanding of, and applies, GAAP, SEC regulations, and related company policies, practices and procedures
- Assures accounting integrity of corporate financial data through the implementation of appropriate internal controls
- Performs other job-related duties and special projects as assigned
- Bachelor's - Accounting / Finance / Business
- Experience: 5+ years
- Certified Public Accountant (CPA)
- Master's - Business Administration
- Master's - Accounting / Finance
Vacancy posted 6 hours ago
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