General description of main/primary duties and responsibilities of the job, aptitude, level of complexity, span of control, autonomy, decision making and judgement. It is central and necessary to the satisfactory performance of the job. Includes the following and other duties as assigned. Under limited supervision, this position will: Assist with the month end closing, ensuring Accounting processes are completed timely in accordance with planned close schedules, including assisting with the preparation of the monthly, quarterly and yearly financial statements and management reporting packages. Prepare and/or review journal entries and account reconciliations, including analyzing general ledger account detail for accuracy and completeness to ensure transactions are recorded, documented, reviewed and supported in accordance with Company policies and controls. Prepare monthly, quarterly, and annually industry specific calculations, such as, Impairment, Leasehold transfers as applicable, Capital and Opex accruals, depletion and amortization (DD&A), Asset Retirement Obligations (ARO), etc. Analyze and review lease operating statements, expense variance analyses, key operating statistics, price and volume variances, and operating results on a monthly basis, if applicable. Work with both internal and external Auditors to ensure proper support and schedules are provided in order to complete quarterly and yearly audit test work. Research and apply GAAP to current and future transactions and provide manager with technical Accounting memos regarding contemplated transactions and /or Accounting issues. Interact with all Accounting personnel, other departments, and vendors in order to timely facilitate the completion of job requirements. Performs other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level