Staff Accountant

Valor is the leader in mineral management, oil and gas accounting and oil and gas consulting. The company was built by multi-generational mineral owners and experienced mineral managers to bring peace of mind to mineral and royalty owners. Valor utilizes its proprietary best-in-class mineral management software, mineral.tech, to efficiently and effectively manage minerals and royalties for our clients. Valor is headquartered in Fort Worth, Texas. We provide solutions for owners of oil and gas assets which include comprehensive land and mineral rights management solutions, oil and gas accounting, digital filing, division order processing, and other oil and gas related back-office solutions that can be tailored to your specific needs.Thank you for your consideration in joining our team at Valor! Before applying for this job, please take the following assessments by clicking on the two links below:1. 2. ResponsibilitiesConduct comprehensive audits to guarantee data precision and consistency among team members' work on client's revenue portfolio.Generate comprehensive and insightful client monthly revenue reports upon request, leveraging your auditing expertise to validate the accuracy of data and ensure the highest quality standards are met.Conduct thorough assessments of client portals, implementing and overseeing corrective actions to maintain uniformity, consistency, and absolute accuracy of financial information, and conducting audits to validate these efforts.Exemplifying leadership skills through regular communication and audits of team members' work and providing constructive feedback for continuous improvement.Proficiently reconcile deposit statements with received revenue checks, to verify accuracy and completeness.Involved in reconciliation of year-end 1099 forms, applying thorough audit procedures to validate the accuracy of tax reporting and compliance.Generate journal entries to facilitate joint billing activities throughout each month.Prepare and process monthly joint interest billings, including invoice preparation and timely delivery to interest owners.Conduct a thorough review of charges associated with joint interest billing.Perform calculations and documentation of property allocations.Categorically classify and upload non-operating joint interest billings into the accounting systemSkillsExceptional attention to detail to ensure accuracy in financial data and reports.Strong organizational skills to manage multiple tasks, prioritize effectively, and meet deadlines.Profound mathematical skills for precise calculations and reconciliations.Commitment to maintaining strict confidentiality and upholding integrity in handling sensitive financial information.Excellent communication skills, both written and verbal, for clear interaction with internal teams and clients.Proficiency in using Microsoft Excel, for data analysis and reporting.Experience with specialized JIB software.Self-motivated and capable of working independently, while also functioning effectively in a collaborative team environment.Education/ExperienceBachelor’s degree in Accounting, or related field, is a plus.Experience in a related accounting role is necessary; oil and gas experience required.