Five (5+) or more years of experience in progressive accounting and financial reporting leadership roles
Five (5+) years of experience in the Oil and Gas Industry
At least three (3+) years of experience in public accounting
Strong knowledge of US GAAP, SEC rules and regulations, and internal controls
Ability to effectively prioritize work, establish and execute plans to meet tight deadlines, multi-task, and work under pressure with strong attention to details
Experience in analyzing business performance and developing financial reporting systems within a multi-entity environment
Responsibilities
Oversee the daily activities required to maintain the company’s general ledger for both Corporate and A&D accounting
Supervise, direct, and review the work of accounting staff
Review consolidated financial statements (Balance Sheet, Income Statement and Statement of Unitholders’ Equity, Statement of Cash Flows) including guarantor financial statements
Review of quarterly and annual SEC filings for accuracy and completeness of financial data
Review monthly elimination and consolidation entries for financial statements including ASC 810 evaluation
Provide clear and concise analysis of financial results and key financial measurements driving the business' results, including explanations of variances between plan, prior periods, and forecasts
Review processes for Acquisitions and Divestitures to ensure proper and consistent accounting treatment as well as consistency in the closing/post-closing for transactions
Responsible for documenting ASC 805 determinations for all upstream transactions including preparation of significance test and communicating reporting requirements to management
Accountable for detailed trial balance review including flux analysis and variance explanations
Monitor/review monthly account reconciliations; ensure normal balances
Manage, monitor and work to improve accounting procedures, internal controls and database management ensuring compliance Sarbanes Oxley
Audits workflow to ensure that all accounting transactions are processed accurately and in compliance with industry standards
Oversee the coordination year-end audit with external auditors and assist in the preparation and review of audit schedules, data, and information
Recommend policy and process improvements within the accounting department
Complete special projects/reports timely and accurately as requested by management