• Analyze settlement documents from natural gas pipelines and processing plants including imbalances and other adjustments.• Contract analysis – evaluate all midstream contracts with producers and downstream purchasers to build fee formulas and revenue models based on contract language.• Compute GPMs on 3rd party offload sales to create monthly margin forecasts.• Analyze NGL & gas volumes and quality to reconcile monthly net to plant volumes.• Perform variance analysis of actual revenue and volumes against forecast or prior periods.• Communicate with pipeline shippers and other customers about issues and resolve problems by interfacing with Business Development and Scheduling groups.• Provide control functions across various Operations Accounting processes.• Perform contract updates, meter installations and discontinued meters, measurement and pricing data in Waterfield System for monthly statements and accounting entries.• Fixed Assets - Property accounting for pipeline inventory, OPEX, CAPEX, AFE’s.• Maintain and complete monthly close checklists. • Reconcile general ledger accounts so that financial information for internal and external reporting is both timely and accurate.• Prepared volumetric and straight-line amortization schedules for deferred revenue projects in accordance with Revenue Recognition 606.• Prepare monthly aging schedules and investigate balances over 30 days old.• Prepare monthly PBC schedules for external auditors and assist in quarterly and year-end audit requests.• Member of Lucid CARES Committee / ESG Initiative.

• Revenue Accounting for over 600 non-operated and operated wells• Work closely with Land Department on all DOI updates and/or discrepancies• Verify crude oil run tickets against pumper and flowback reports• Perform analysis of monthly production for all wells, communicate with operators to resolve reporting and remittance variances• Review and resolve royalty and working interest issues• Analysis and reconciliation for general accounting and special projects• Monthly revenue suspense, netted, and royalty distribution for operated wells.• Development of complex Excel models to interface with other systems• Corporate A/R and budget analysis• Monthly bank reconciliations• Approve and post monthly journal entries

• • Revenue Accounting for over 400 outside operated wells• Receipt, analysis, preparation, import, reconciliation and reporting of well production and sales• Communicate with operators to resolve variances• Fixed asset analysis and reporting on ARO and LOE schedules including Budget versus Actual• Liaise with external auditors for annual audits• Financial Accounting and reporting for additional entities, including DD&A and Asset schedules • Ensure compliance of all tasks relevant to GAAP and SOX controls• Intercompany balancing, positive pay, international wires and currency exchange purchases• Monthly bank reconciliations for all entities and multi-state tax payments• Approve and post journal entries