Entry-Level Accounting Associate

Dudley Land CompanyOklahoma City, OK
Onsite

About The Position

Dudley Land Company has spent 45+ years as one of the country's go-to land partners for the energy industry: handling everything from landman services to title work across oil, gas, and renewables. Behind every project we run is an accounting team keeping the books straight across a growing family of affiliated entities. That's where you come in. We're hiring an Accounting Associate to take ownership of the day-to-day financial operations that keep Dudley and its subsidiaries running smoothly: banking, accounts payable, 1099s, and multi-entity state compliance. This isn't a starter role we made up to fill a headcount number. It's an established position that's grown into the operational backbone of our accounting function, and we need someone who takes real pride in getting the details right.

Requirements

  • High school diploma or equivalent.
  • Strong verbal, written, and interpersonal communication skills.
  • Comfort with Office 365 (Outlook, Excel, Word) and Adobe, plus the organizational chops to manage physical document flow.
  • The ability to stay accurate and productive in a deadline-driven environment; this role touches five-plus entities at once, and details can't slip.
  • A genuine customer-service mindset with clients, coworkers, and contractors.
  • Strong analytical and problem-solving skills, and the ability to work well both independently and as part of a team.

Nice To Haves

  • Previous accounting experience with a working knowledge of debits and credits.
  • Some formal accounting education (coursework, certificate, or degree).
  • Experience with state compliance work (annual reports, registered agents) and/or 1099 filing.
  • Familiarity with accounting software or land-industry programs.
  • Experience in a multi-entity or multi-division company.

Responsibilities

  • Manage banking and treasury tasks: reconcile statements, monitor and maintain credit card accounts, and handle monthly/quarterly reporting for bank and tax accounts.
  • Serve as a company check signer, reviewing and signing weekly AP checks and posting AP items outside the AP clerk's scope.
  • Handle minor, repetitive journal entries and quarterly tax extensions and estimate payments (due dates and amounts provided to you).
  • Own 1099 preparation and mailing for contractors and vendors.
  • Keep every entity in compliance: maintain the master entity spreadsheet, file and pay annual reports, manage registered agent services in states where we don't have an office, and create or register new entities as needed.
  • Review the bi-monthly A/R aging report and follow up with the A/R clerk on open items.
  • Set up new client registrations: questionnaires, online accounts, W-9s, banking info, and COIs.
  • Back up the billing department during vacations or overflow.
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