Hydraulic Fracturing Assistant Controller

ProPetro•Midland, TX

21d

About The Position

This role is responsible for overseeing key accounting and financial processes related to Hydraulic Fracturing operations, ensuring accuracy, timeliness, and compliance with company policies.

Requirements

Bachelor’s degree in Accounting, Finance, or related field, required
Strong knowledge of financial reporting, internal controls, and audit processes
Good written and verbal communication skills, can effectively interact with personnel at all levels of the organization
Excellent time management skills, able to prioritize workload to meet deadlines
Organized with strong attention to detail
Strong analytical and critical thinking skills
Advanced accounting software and database skills
Proficient working in Microsoft Office 365 applications and able to quickly learn other work-related software.

Nice To Haves

5 years of progressive accounting experience, preferred

Responsibilities

Managing Hydraulic Fracturing revenue which includes preparation of the monthly accrual, monitoring the revenue report, reconciliation at month end and managing of intersegment revenue.
Monitor Hydraulic Fracturing accounts receivable aging, ensuring timely submission of field tickets and invoices, proactive collection efforts, and proper documentation and processing of credit memos.
Oversee the allocation of overhead expenses to appropriate accounts, draft entries, analyze and document results, and assist with the improvement of the overall process.
Ensure transactions are recorded appropriately by cost center, compare costs incurred to budget, and provide performance analysis of profit centers.
Conduct analytical review of monthly operating results to ensure accuracy and integrity of accounting records.
Review and analyze labor hours and personnel head count reports.
Support the month-end analysis of accounts payable accruals, including preparing and drafting of necessary journal entries.
Collaborate closely with the Fixed Asset department to ensure accurate capitalization, maintenance of asset records, and timely depreciation.
Coordinate and manage responses to internal and external auditor requests.
Provide assistance with special projects and data compilation as necessary.
Other duties as assigned.