Valor
Staff Accountant
Valor, Fort Worth, Texas, United States, 76102
Thank you for your consideration in joining our team at Valor!
Before applying for this job, please take the following assessments by clicking on the two links below:
1. https://go.cultureindex.com/p/xAqn82argQjSSEz
2. https://www.ondemandassessment.com/link/index/JB-MT4Y0AKZQ?u=1143070
Responsibilities
Generate client monthly revenue reportsEvaluate client portals for consistency and accuracy.Reconcile deposit statements with revenue checks received.Generate journal entries to facilitate joint billing activities throughout each month.Prepare and process monthly joint interest billings, including invoice preparation and timely delivery to interest owners.Conduct a thorough review of charges associated with joint interest billing.Perform calculations and documentation of property allocations.Encode and categorize account payables for the purpose of billing.Categorically classify and upload non-operating joint interest billings into the accounting systemReconcile year-end 1099 forms.Work in compliance with company accounting standards and guidelines.Skills
Detail-oriented with a high degree of accuracy in data entry financial calculations, and joint interest billing concepts.Excellent analytical and problem-solving skills to investigate and resolve variances.Strong understanding of accounting principles and financial reportingProficiency in accounting software and Microsoft Excel; experience with specialized JIB software is a plus.Effective communication skills to interact with internal and external stakeholders.Ability to work both independently and collaboratively within a team environment.Strong organizational skills with the ability to prioritize and manage multiple tasks.Education/Experience
Bachelor's degree in Accounting, or related field, is preferredExperience in a related accounting role is necessary; oil and gas experience required.
Before applying for this job, please take the following assessments by clicking on the two links below:
1. https://go.cultureindex.com/p/xAqn82argQjSSEz
2. https://www.ondemandassessment.com/link/index/JB-MT4Y0AKZQ?u=1143070
Responsibilities
Generate client monthly revenue reportsEvaluate client portals for consistency and accuracy.Reconcile deposit statements with revenue checks received.Generate journal entries to facilitate joint billing activities throughout each month.Prepare and process monthly joint interest billings, including invoice preparation and timely delivery to interest owners.Conduct a thorough review of charges associated with joint interest billing.Perform calculations and documentation of property allocations.Encode and categorize account payables for the purpose of billing.Categorically classify and upload non-operating joint interest billings into the accounting systemReconcile year-end 1099 forms.Work in compliance with company accounting standards and guidelines.Skills
Detail-oriented with a high degree of accuracy in data entry financial calculations, and joint interest billing concepts.Excellent analytical and problem-solving skills to investigate and resolve variances.Strong understanding of accounting principles and financial reportingProficiency in accounting software and Microsoft Excel; experience with specialized JIB software is a plus.Effective communication skills to interact with internal and external stakeholders.Ability to work both independently and collaboratively within a team environment.Strong organizational skills with the ability to prioritize and manage multiple tasks.Education/Experience
Bachelor's degree in Accounting, or related field, is preferredExperience in a related accounting role is necessary; oil and gas experience required.