Accountant I

Gulfport•Oklahoma City, OK

10d•Onsite

About The Position

Gulfport Energy Corporation is an Oklahoma City-based independent oil and natural gas exploration and production company with its principal properties located in the Utica Shale in Eastern Ohio, the SCOOP Woodford and SCOOP Springer plays in Central Oklahoma. Gulfport aims to create sustainable value through the economic development of our significant resource plays in the Utica and SCOOP operating areas. Our strategy is to develop our assets in an environmentally responsible manner, while generating sustainable cash flow, improving margins and operating efficiencies and returning capital to shareholders. To accomplish these goals, we allocate capital expenditures to projects we believe offer the highest rate of return and we deploy leading drilling and completion techniques and technologies in our development efforts.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or related field required.
Strong analytical and problem-solving skills.
Advanced proficiency in Microsoft Excel and Microsoft Office applications.
Ability to analyze financial data and identify discrepancies.
Excellent organizational and time management skills.
Strong written and verbal communication skills.
Ability to manage multiple priorities in a fast-paced environment.
High degree of accuracy, confidentiality, and attention to detail.

Nice To Haves

Preferred 3 years in of experience in corporate Treasury, Cash Management, Accounts Receivable, or related accounting functions
Oil and Gas industry experience preferred.
Experience with banking platforms, treasury management systems, and ERP systems preferred.
Experience with joint interest billing receivables and cash application activities preferred.

Responsibilities

Assist with daily treasury operations including cash positioning, cash forecasting, liquidity management, and cash reporting.
Monitor bank account activity and reconcile cash balances to ensure accuracy and completeness.
Monitor and track cash receipts and disbursements.
Assist in identifying and implementing treasury process improvements and automation opportunities.
Serve as backup support for key treasury functions as needed.
Review and reconcile joint interest billing accounts and other receivable balances.
Monitor outstanding invoices and proactively follow up to ensure timely collection of receivables.
Perform cash application activities and ensure customer payments are accurately recorded and applied.
Research and resolve payment discrepancies, short pays, unapplied cash, and billing disputes.
Experience performing account reconciliations and cash application activities.
Other duties, projects and responsibilities as assigned by management