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JIB Accountant

3 months ago

Houston, Texas, United States BGSF Full time

We're partnering with a client in North Houston who is seeking a JIB Accountant to join their team on a contract-to-hire basis. Below is a summary of the description. Review and apply by sending your resume to

JOB SUMMARY

Primary responsibilities include full accountability for operated and non-operated payouts, JIB receivables and non-op JIB processing.

QUALIFICATIONS

  • This position requires a degreed Accountant with a minimum of 3 to 4 years of Oil & Gas Accounting experience with an emphasis in JIB accounting.
  • Payout experience is preferred.
  • Strong Microsoft Excel skills are required. Must be efficient in Excel with use of PIVOT tables and VLOOKUP.
  • Successful candidates for this position must have strong analytical skills, be a motivated self-starter, and possess the ability to multi-task and meet deadlines.
  • This position requires strong verbal and written communication skills.
  • The candidate must possess the ability to interact effectively with external and internal parties at all levels of the organization.
  • Understanding of intercompany relationships is a plus.
  • Experience with Bolo accounting software and JIBLink a plus.
RESPONSIBILITIES
  • Manage the payout process for operated properties ensuring compliance and timely issuance of payout statements to all parties.
  • Track operated and non-operated payouts, monitor payout balances and allocate expenses to the correct deck after payout.
  • Communication with partners to retrieve non-op payout statements.
  • Reconciliation of the payout master database to the system of record.
  • Analyze partner receivable accounts for three operating companies ensuring efficient, timely and accurate payment.
  • Work as a liaison with the JIB team and the partners to track and resolve outstanding billing disputes with partners in a timely manner.
  • Maintain AR reports for documenting issues and collection efforts.
  • Research and identify receivables that are potentially uncollectible and submit recommendations for resolution to management.
  • Utilize accounting and partner-specific knowledge to appropriately respond to outstanding accounts receivable issues resulting from various causes.
  • Responsible for the accurate and timely processing of non-op joint interest invoices.
  • Review and interpret joint operating agreements as needed.
  • Prepare monthly journal entries as required.
  • Assist with regulatory reporting as needed.
  • EDUCATIONCandidate must possess a Bachelor's degree in Accounting or related area.
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