Hilcorp
Job Objective:
Records oil and gas sales; prepares various regulatory reports in a timely and accurate manner; performs sales variance analysis; and reconciles account receivables and general ledger balances.
Essential Job Responsibilities:
- Applies cash by property and purchaser on a monthly basis.
- Records oil and gas sales, for the company, for assigned fields.
- Assists with the preparation of state royalty/tax reports and makes related general ledger (G/L) entries to record/clear payments.
- Prepares accounts receivable reconciliation report and resolves outstanding balances for assigned properties on a monthly basis.
- Prepares general ledger (G/L) account reconciliation report and reconciles and clears balances for assigned accounts on a monthly basis.
- Prepares gas balancing statements and pipeline reconciliation reports.
- Applies cash by property and purchaser on a monthly basis.
- Prepares invoices for royalties and taxes paid for partners on a monthly basis.
- Prepares sales variance analysis and explains major sales fluctuations for assigned properties on a monthly basis.
- Performs special projects that require knowledge of oil and gas revenue accounting.
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