E&P Revenue, Severance Taxes, Royalties

Operations Accounting

Joint Venture Accounting: Operated and Non Operated (Month end closing, payouts, updating decks, audit coordination and exception resolution, Prior Period Adjustments, allocations)Salt Water Disposal Wells expenses and accrualsGL Account Reconciliations and maintenancePreparation of Lease Operating Statements Lease Operating Accruals and variance analysisAssist with External Audit PBCs and Special Projects from ManagementWork closely with Land, Operations, and Management to resolve issues and/or create more efficient processes

JV Accounting, DD&A (Full Cost), Prepaids, Accruals (Capital, LOE), SEC reporting support, General Accounting, Financial System integration support, Special Projects

P&L Reporting & CalculationsActual vs. Budget Variance AnalysisBudget Cost TrackingOPEX & CAPEX AccrualsWorking Capital ReportingAd Hoc ReportingBudgeting and ForecastingSensitivity AnalysisDatabase MaintenanceFinancial Modeling and Analysis

Month-end, quarter-end, and year-end financial close under IFRS and US GAAPConsolidation and Financial Reporting of multiple entitiesBalance Sheet ReviewGeneral Ledger maintenance and reconciliationsManagement and Ad Hoc ReportingE&P Accounting (JV, Revenue, Assets, DD&A, Lease Rentals, LOEs)SOX Compliance and Internal ControlsPrepared PBC items for external auditorsSpecial Project as assigned (JOA research, inventory, GL research, SAP projects, etc.)IntercompanyForeign Exchange

Control and monitor project total expenditureProject cost estimationContract management and tracking Project accrual calculationsVendor and Billing ManagementInventory Reconciliation

Fixed AssetsJV Accounting and Audit (JOAs and COPAS)Regulatory MMS ReportingMonitored Partner Cash Calls, Payments, and Expenses Month end and year end close activitiesPreparation of financial reports and variance analysisTraining of Staff - SAP, ExcelSpecial Projects (Accounting Research, Audit Coordination, Implementation Team, etc,)

Global ReportingRevenue AccountingJoint Ventue AccountingInternational AccountingGeneral Accounting