Job description:
title: senior joint interest accountantabout the company: w&t offshore, inc. (nyse: wti) is a thriving, independent oil and natural gas producer operating in the gulf of mexico, the second-largest producing basin in the u.s. for nearly four decades. about our employees: we have built a team of talented and collaborative individuals who are committed to cultivating a culture of integrity, honesty, trust, respect, and communication. position summary: the senior joint interest accountants primary responsibilities include reverse and rebook entries, master data maintenance, monthly jib processing, cost allocations, monthly journal entries, preparation of month, quarter and year-end account reconciliations, analytics, and the preparation of internal documents and analyses used in the closing and reporting processes. the joint interest accountant is a leader with a strong working knowledge of joint interest and the ability to effectively communicate. primary responsibilities:analyze and prepare monthly and quarterly close transactionscalculate monthly capital and loe accrualsanalyze afe expenditures for accuracy and completenessperform analytics and account reconciliationsinvestigate joint interest billing discrepanciesensure transactional compliance with sox, joas, and copas and guidelinesexecute monthly operated joint interest billing processanalyze jib variances and provide explanations with supporting documentationcreate payout calculations quarterlyanalyze and prepare accounts receivable reconciliationknowledge and execution of production handling agreementsreview and process non-operated joint interest billings via energylinkinterpret purchase and sales agreementsanalyze boat, helicopter, and fuel logs for proper billingeffectively communicate with internal departments and external partnersperform and assume other duties and responsibilities at the direct of the joint interest accounting supervisor & director, expenditure accountingcontinuously work to enhance and improve processes while adhering to gaap and internal control policies knowledge, educaiton & experience:bachelors degree in business administration, accounting, or related discipline5+ years of joint interest accounting experience at an exploration and production companyenergylink experiencep2 bolo (including davfinancial statement interface, p2 afedocvueprocureitjoint operating agreement (joa) knowledgecopas accounting procedure knowledgem&aessential functions: successful job applicants will be able to perform these functions. reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions.report to the corporate office daily and adhere to scheduleability to access, input, and retrieve information from a computer andor electronic deviceability to have face to face conversations with stakeholders, peers and executive managementability to sit or stand for long periods of time and move around work environment as neededcomply with company policies and procedurephysical reqirements: requires prolonged sitting, some bending and stoopingoccasional lifting up to 10 lbs.manual dexterity sufficient to operate a computer keyboard and calculator this description is intended to describe the type of work being performed by a person assigned to this position. it is not an exhaustive list of all duties and responsibilities required by the employee. w&t offshore is an equal opportunity employer and is committed to the principles of . w&t offshore inc. offers competitive total rewards including health & welfare benefits, 401k match, competitive pay and an annual bonus program (sti).w&t offshore does not offer sponsorship of employment-based nonimmigrant visa petitions for this role.

Resume:
<<professional summaryobtain a position in a professional organization where i can apply my skills and loyalty in exchange for career guidance, training and opportunity for advancement. core qualificationsmicrosoft office (word, excel, powerpoint, access). fcr: online application for financial transactions. experience project accountant, 07/2012to 12/2013jacobs engineering group inc.–tucker.afghanistanthe project funded by usace- united state army corps of engineers performed weekly cash counts and monthly bank account reconciliations and reports back to the mtn / dc home office project accountant.entered all transactions into the webfcr and uploaded backup to the webfcr on a daily basis prepared cash flow projects for upcoming months (cash forecast) and submitted the budget request every month.uploaded all vendor/ contractor invoices to ims and ensured all payments are made in a timely manner to vendors and employees.reviewed a limited variety of accounting documents and/or transactions to ensure proper supporting documentation has been submitted.subcontract accountant, 02/2011to 06/2012allied universal–lutz.afghanistanthe program funded by usaid- united state agency for international development reviewed all supplier/subcontractor invoices, bill and requests for payment transfer from lbg-b&v office to be reviewed and approved by contract manager, task order manager and chief of party.kept track of all sub-contracts documents, all payments confirmations sent from head quarter (dc office) and reviewed vouchers for wire transfer from headquarter dc.prepared all vouchers (disbursement, cash, bank and advance journal vouchers) for expenditures and ensured that expenses are reasonable, allowable and allocable to the project, and coded all payments by account type using the gl accounts.preparation of weekly financial reports with backups and send to hq.responsible to disbursement of all b&v cash payments and petty cash book, bank book and other b&v financial activities.administrative & finance coordinator,01/1to 11/2010education development center, inc–city.afghanistanthe project funded by usaid- united state agency for international development organized and preparing technical, administrative and financial files.facilitated the lodging arrangements for any visitor, book flights for local and international staff traveling to the field and local transportation for international visitors.maintained record keeping system of all office administrative and financial files.handled the sending, receiving and distributing of all correspondence between the kabul and washington dc; served as the main point of contact for edc/washington.assisted in purchasing materials for training workshops and other activities.prepared payments for the procurement of materials, equipment, furniture and stationary for the project on timely basis.prepared monthly and regular reports of expense vouchers, advance vouchers, and bank vouchers.administrative officer, 09/2006to 05/2010–.cetena group – kabul, afghanistan developed a filing system, established, and maintained a standard system to ensure files tracking of ied (improvised explosive devices) project.organized data and information, prepared and maintained records, documents and control plans for the monitoring of ied (improvised explosive devices) project.facilitated new/ extend visa for the international staff, follow-up with the flight booking, confirmation and cancellation and ensured the work permits and visa for international staffs were up-to-date.performed other administration duties. education:,expected in1 2016tovirginia international university-,gpa:master’s in business administration (international business) expected springbachelor:business administration finance,expected in1 2012tokardan university-,gpa:business administration financediploma:business administration,expected in1 2006tocapital institute of information technology-,gpa:business administration:,expected in1 2006tokhurasan high school-,gpa: skills accounting, accountant, administrative, army, agency, backup, book, budget, business administration, cash flow, , documentation, filing, , home office, ims, international business, materials, access, excel, microsoft office, powerpoint, word, procurement, purchasing, receiving, record keeping, transportation, type, workshops.