Accountant
Dcor, L.L.C.
Accountant Full-Time Employee Dallas, TX Office PURPOSE: DCOR is a private offshore oil and gas company seeking an innovative, flexible, team-oriented candidate to become a member of the accounting team in its Dallas, TX office. This new team member will participate in various aspects of DCOR's accounting process, including managing invoice flow, cost allocations, weekly A/P payment processing, and AFE project budgeting and cost accounting.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:
Process and track incoming invoices from mail, e-mail, and vendor portals. Reconcile invoices with backup documentation and receive purchase orders (POs). Track and maintain field data necessary for cost allocations and invoicing. Prepare and maintain calculation schedules for coding allocations and invoice reconciliation using Excel. Enter invoices into Basware Purchase-to-Pay (P2P) system with appropriate coding, approval routing, backup documentation, and associated POs. Prepare and send out AFE project cost variance reports. Manage AFE project close out process. Reconcile and store paid invoices with treasury payment documents. Assist DCOR's CFO, Controller and Assistant Controller with various daily, monthly, quarterly, and year-end ad hoc tasks. MINIMUM QUALIFICATIONS NEEDED TO PERFORM ESSENTIAL FUNCTIONS: 5 years+ of accounting experience required. Oil and Gas accounting experience required. Accounts Payable processing software experience required. Must be proficient with Microsoft Excel, Outlook, DocuSign and Acrobat software programs. Must possess good oral and written communication skills. Must have a high level of detail-orientation and accuracy. Must complete tasks in a timely and efficient manner. Must have teamwork attitude and ability to adapt to changing duties. #J-18808-Ljbffr Dcor, L.L.C.Vacancy posted 3 days ago
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