Company Highlights: -Hybrid schedule WFH Mon & Fri.(can do 1/2 day fri if you work 8 hr days mon-thurs) -HBJ “Best Places to Work” list 2023 -Part of a large international co. so very stable -Co. has both onshore and offshore assets -Excellent boss and only positive feedback from employees -Very people oriented culture and mgt is very flexible -Very generous vacation schedule and 14 holidays plus 4 floating days -Quarterly employee appreciate events -Casual dress code -Fitness reimbursement, paid parking
Job Highlights: • Perform or oversee periodic accounting processes including: o Revenue and expenditure reviews and analysis o Account reconciliations o JIB Accounting o Production Accounting o Journal entry preparation and review o Adherence to SOX controls o Review of system processes and outputs •Take the lead on special projects • Provide A&D accounting support
Requirements: Bachelor's degree minimum 8 yrs. of upstream operational accounting experience Excellent communication skills Experience with ERP system(Oracle or Quorum preferred) Ability to analyze large amounts of data
Will be creative in reimagining the systems, workflows and division of responsibilities currently in place.
Identifying opportunities for process improvement as well as designing and implementing effective accounting processes, policies and controls to ensure high-quality financial reporting and practices.
Design and implement an internal control framework to monitor, communicate, remediate, and prevent deficiencies.
Assist in M&A accounting, quality of earnings, including providing support for technical accounting conclusions and working with valuation specialists.
Qualifications:
Bachelor's degree in Accounting
CPA or working towards
Public Accounting / Public company background
5-8 years of accounting experience
Strong systems ideally with integration experience
Resumes to jdrake@talancegroup.com and call Jennifer Drake (713) 255-0751
The Financial Reporting Senior Position Responsibilities • Prepares financial statements, including 10-Q and 10-K, verifying all transactions and disclosures are in compliance with GAAP and the Securities and Exchange Commission (“SEC”) • Develops and implements XBRL processes • Assists in managing SOX policies and controls and review processes related to internal controls over financial reporting • Prepares and assists with compliance reporting for banks, investors, and other regulators • Supports external auditors of prepared financial statements DocuSign Envelope ID: 5841D32F-0D18-401C-9A7D-6DAE763BF992 Page 2 of 3 • Analyzes variance schedules on balance sheet and income statement, including preparing documentation for and writing MD&A • Assists with developing internal accounting policies and procedures • Research technical accounting issues as they arise and prepares memo documentation to support research, analyses, and conclusion • Ensures compliance with and maintain analyses and action plans of new accounting pronouncements and standards and SEC guidance, including documenting the company’s positions Minimum Requirements • Bachelor’s degree in Accounting • 2-4+ years of audit experience in Big Four or large accounting firm and/or SEC financial reporting within industry • Strong knowledge of GAAP, including revenue recognition (ASC 606) and leasing (ASC 842) • Strong research and documentation skills Preferred Qualifications • CPA or progression toward CPA
Additional Knowledge, Skills and Abilities • Strong proficiency in Excel and Word • Ability to analyze and interpret data and think outside the box • Ability to manage multiple assignments while working under pressure and time constraints • Strong verbal and written communication skills • Extreme attention to detail • Self-motivator • Result oriented, proactive, and possess a high level of integrity • Openness to coaching and mentoring
Benefits Generous employee reward package that includes: • Comprehensive benefits, including medical, dental, vision, life insurance, healthcare flexible spending account, and 401(k) with employer match. • Competitive compensation & annual bonus • Paid time off, including 10 holidays and Paid Parental Leave • Cell phone allowance for many roles • Free access to onsite fitness center in Houston and/or discounted fitness memberships through health provider • Complimentary garage parking in Houston
Highlights: – Great w/l bal. flexibility. – work 1/2 day every Friday. – Hybrid 2 days WFH (pick any day). – Team growing. – Very clean books!
Responsibilities
Prepare and oversee accurate and timely statutory financial statements for all legal entities, ensuring compliance with regulatory requirements and accounting standards.
Intercompany & consolidations.
Financial analysis and interpreting financial data to identify trends, patterns, and insights.
Identify areas for process improvements, automation, financial reporting and accounting system optimization.
Qualifications
Bachelor's degree in Accounting or Finance from an accredited university.
5+ years of experience in accounting, with a strong focus on statutory reporting and intercompany accounting.
Experience in both public accounting and publicly traded companies, with a solid understanding of GAAP and regulatory requirements.
Financial Reporting Analyst 20% target bonus plus LTI
* Company pays 100% benefits for family coverage *401K – 6% match and 2% profit sharing. *LTIP eligible on all positions *Vacation based on yrs of experience – will start at 3 wks. *rotational program-position open due to internal rotation *Excellent tenure among team *Moving into new building 2024 *High exposure to exec.. mgt. and work closely with other teams *Co. is very focused on employee development *4 days in office and 1/2 day Fri.
Assist with the preparation of external financial filings (10-Q, 10-K) Perform general ledger reporting associated with stock-based compensation, successful efforts PP&E asset, reserves, derivatives and asset retirement obligations Perform reconciliations and variance analysis for G/L activity activities Assist with preparation of consolidated financial statements Prepare workpapers and assist with external audit requests and internal SOX compliance Research technical accounting issues and provide accounting policy considerations
Assist with providing support during due diligence process on equity offerings, debt offerings,revolving credit facility redeterminations, project financing, and joint venture agreements
Requirements Bachelors in Accounting; Masters a plus 3-5 Years oil and gas industry or public accounting (CPA preferred) PowerBI experience is a plus
Gas Accounting Supervisor ***Top notch pipeline company that is growing and has excellent culture ***Hybrid-w/ 3 days in office *** Leadership has great tenure with company, with ZERO layoffs *** Lots of future opportunity for growth to higher levels *** Great benefits, 100% of 6% 401K match plus an additional 4%, so all in 10% annually into 401K Key Responsibilities:
Supervising staff
Overseeing the monthly close process
Recording both GAAP and FERC transactions related to fuel, inventory and imbalances
Establishing and maintaining SOX controls
Preparing balance sheet reconciliations, documents, and work papers used in our SEC, EIA and FERC filings
Interacts and coordinates activities with various internal customers
Works with internal and external auditors
Assists in ad hoc projects
Development of staff
Required Skills:
Bachelor’s degree in Accounting or Finance
Strong accounting and analysis skills
Ability to multi-task
Excellent communication and interpersonal skills
Strong attention to detail
Requires a level of commercial presence and ability to work with all levels of personnel
***Privately held company ***Hybrid schedule, currently is 2 days in the office (Tuesday & Wednesday) ***Good benefits package, that includes 100% match for 6% 401K ***10 holidays, plus additional 2 floating days on top of PTO
Must Have – Accounting degree, CPA preferred -5 years experience, or at least 3 years public accounting experience -Excellent oral & written communication -Strong system skills, time management and knowledge of accounting theory and practice as it relates to accounting systems, policies, procedures and reporting methods.
* One of the largest, privately held exploration & production companies in the United States…Fortune 100 Company, with workforce of nearly 3.000 professionals * Innovative company, always looking for better ways to do things * Excellent company that gives back to the community * Values employees and in the last 10 years bonus has averaged out to be 30% and everyone gets 4 weeks of vacation * Assets in North Slope of Alaska, the Rocky Mountains of Wyoming, along the Rio Grande in Texas
Job Objective: Records oil and gas sales; performs sales variance analysis; and reconciles balance sheet accounts.
Essential Job Responsibilities:
Prepares and records oil and gas revenue, royalties, deducts and taxes for complex assigned fields timely and with accuracy on a monthly basis with limited supervision
Maintains master data set ups and trouble shoots error messages in ERP system with assistance as needed
Reviews cash application by assigned properties on a monthly basis
Reconciles and resolves outstanding account receivable and payable general ledger balances for assigned properties on a monthly basis
Prepares sales variance analysis and explains major sales fluctuations for assigned properties on a monthly basis through exhibiting an understanding of the impact of volumetric and value calculations on financial statements and be able to explain variances to non-accounting staff
Understands gas plant/midstream statements, including fees and adjustments and their proper booking as they agree to the marketing contract
Understands the revenue recognition regulations
Delivers results and reports on a broad range of assignments that require research and analysis.
Establishes and maintain effective working relationships with team members and leadership of other departments, officials and the public
Proactively identifies and solves moderately complex problems accurately and presents solutions to many situations while exhibiting exceptional proficiency in data management, including spreadsheet proficiency with little assistance or guidance.
Able to develop a fundamental understanding of their accounting workflow for assigned area of responsibility
Ensures proper internal controls are in place to check accuracy of work product
Able to complete ad-hoc requests and special assignments in addition to routine tasks
Other Job Responsibilities:
Able to facilitate and lead meetings effectively
Provides trainings and guidance to junior staff on routine tasks
Adheres to the company’s values – integrity, ownership, urgency, alignment, and innovation.
Supports company’s vision and mission
Maintains employee confidence and protects company assets, including intellectual property, by keeping information confidential.
Adheres to established work schedule, attendance standards and is punctual to work and meetings
Demonstrates willingness and ability to complete special projects
Contributes to team effort by accomplishing related results
Other duties as assigned by management
Qualifications:
Five (5) years minimum experience in oil and gas revenue accounting.
Ability to complete multiple, diverse tasks of differing priorities.
Very familiar with integration between division orders, marketing, production accounting, compliance and transportation and POP fees.
Demonstrate a strong understanding of the interdependences between accounting departments and basics of the business/industry.
Ability to document new desk procedures
Ability to identify and implement controls for areas of responsibility to ensure accuracy of work
Outstanding administrative and organizational skills.
Excellent written and verbal communication skills, with specific ability to translate complex operational information into an organized and presentable manner.
Proficient in the use and application of the following software:
Required: Microsoft Office (Excel, Word and Outlook), SAP PRA Accounting software experience. Working knowledge of Enertia preferred.
Education Requirements:
Bachelor’s Degree from an accredited four-year university or college with a degree in accounting or relevant experience.
This position is responsible for preparing certain quarterly and annual reports that support our SEC filings. The position has primary responsibility for preparing disclosures related to our quarterly and annually financial statements and information for Earnings Release. Duties include coordinating the financial statement calendar, questionnaires as well as the preparation of various disclosures. The candidate must be able to research disclosure issues and work directly with the Controller, Assistant Controller and auditors. Responsibilities may include:
Completion of assigned disclosures for the company’s quarterly SEC reporting on Form 10-Q and annual reporting on Form 10-K
Coordination of certain annual questionnaires and associated training.
Compile information for Earnings Release
Assist with Master Limited Partner External Reporting
Basic/Required:
Legally authorized to work in the United States
BA in Accounting
4+ years financial reporting or public accounting experience, heavy senior or new manager B4 preferred
Excellent research, analytical and organizational skills as well as good interpersonal and communication skills.
* Company is growing and has a huge advantage over competitors in it's space * Excellent benefits and compensation package including equity * Bonuses paid out above target even in COVID year and the great recession 1.75x and 1.45x in the last 2 years * Highly visible to all areas of the company. All areas of company interact with this team for analysis of gas markets and planning purpuses * Our last 2 placements in this group were promoted within 2 years * Employees always cite teamwork as being tremendous here. People always partnering on different projects and work groups. * Lots of variety – new things to work on all the time. This role will work closely with traders and operations, assisting in the analysis of complex contracts for proper valuation and treatment, as well as analysis of gas markets around the world. * We've known the Director of this team for over 15 years. Excellent leader and mentor.
Responsibilities * Review/Analyze complex hedging/derivative/spot contracts for potential risks and appropriate accounting treatments * Review GL entries for correct classification * Assist with forecast preparation * Prepare management reports related to trading positions and hedging activity * Provide information to the SEC reporting team for drafting footnotes
Experience * 3+ years of applicable accounting experience, including public accounting and/or a financial reporting role of a public company, preferably with experience in the energy commoditie
Marketing & Trading Accounting Manager Responsible for managing the accounting and reporting functions as well as supporting the marketing and risk management functions.
* 30% bonus- pays out 4 times per year * Very employee oriented company with exceptional comp plans and benefits * Long term buy-in incentive program – co provides funds that are invested in individual properties – increases over time (want employees to have more power to build personal wealth)
Responsibilities:
Coordinate with Marketing, Finance/Treasury and other departments regarding commercial commodity transactions to understand strategies and objectives, monitor volumetric forecasts, and timing performance in order to apply the appropriate accounting treatment to commodity trading activity and related derivative transactions.
Partner with Regional Team Accounting teams and Finance/Treasury department to incorporate financial derivatives gains and losses into business segment financial results.
Prepare and update hedge documentation including strategies, objectives, business purpose, and method of implementation, effectiveness tests, and back testing results in order to ensure compliance with accounting rules for derivatives and hedge accounting.
Maintain tracking logs of transactions according to products, strategies, and other differentiating attributes to determine the proper recognition timing of financial trades.
Perform volumetric analysis to ensure that forecasts used for hedging purposes are reasonable and probable based on commercial expectations and historical results.
Prepare/review journal entries to record derivative transactions into the general ledger system and prepare balance sheet reconciliations to ensure the validity of financial positions and operating results.
Update supporting schedules necessary to complete the monthly close processes and quarterly financial derivatives footnotes, and disclosures.
Prepare as required daily margin analysis and settlements
Validate, reconcile, and process payments for exchange and over-the-counter broker fees for all commodity financial trades.
Maintain transaction data interfaces/uploads, reference data, and other custom configurations for the hedge accounting system.
Qualifications:
Ten years of prior work experience in a risk control, accounting, or contract administration function, preferably in the energy industry.
Solid accounting fundamentals including journal entries, financial statement analysis, revenue and cost recognition concepts and inventory valuation.
Knowledge of and experience in the application of hedge accounting rules pursuant to ASC 815 (formerly FAS 133), particularly in a commodity marketing or trading environment is preferred.
Excellent written and verbal communication skills, with specific ability to translate complex operational information into an organized and presentable manner.
Proficiency in the use and application of the following software:
Excel
Preferred: Working knowledge of SAP.
Education/Certifications
Bachelor’s Degree from an accredited four-year university or college with a degree in accounting.
