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 summarydetail-driven accounting professional experience d in examining and analyzing accounting records, financial statements, and financial reports to assess accuracy and compliance with gaap standards. personable in managing client relationships and assisting clients to resolve problems and find solutions. excels in high-pressure environments with critical deadlines. skills general ledgermonthly account reconciliationclosing processesregulatory compliancebudgeting & variance analysismonthly journal entriesmicrosoft excel, hyperion, & oracleaccounts payable and receivableinternal controlsmonthly / quarterly / year end reportsfinancial analysisaudit coordinationcredit memosfinancial reportingaccount reconciliation, pricingaccounting, processesaccounts payable and receivable, variance analysisbalance sheet, year-endbillingbudgetingcash receiptsclosingcontractscreditclientsdeliverydocumentationfinancialfinancial analysisfinancial auditsfinancial reportinggeneral ledgerglhyperioninventoryregulatory compliancemanagingmicrosoft exceloraclepresentations work history 12/2017to 11/2018staff accountanteducation first– ,prepared balance sheet reconciliations by analyzing gl activity.resolved issues through communication with business partners and identification of conflicts.prepared documents, reports, and presentations for executives.assisted with year-end financial audits.analyzed p&l's to project future expenses.created journal entry schedules to improve efficiency, support, and documentation of accounting processes.set up and improved accounting processes to meet business needs and maximize effectiveness of operations.evaluated and improved accuracy and completeness of financial records to boost regulatory compliance. 12/2016to 12/2017accounts receivable specialistaccura healthcare– ,handled high volume of out-bound calls pertaining to delinquent accounts.identified, researched, and resolved billing variances.prevented impending loss and increased profitability by enforcing scheduled collection campaigns.tracked contracts to keep billing accurate and current.reconstructed accounting records from clients' checks and cash receipts.trained new employees on company procedures. 11/2011to 12/2016service writercummins– ,produced accurate customer estimates and clearly articulated charges to customers to minimize complaints.investigated and resolved accounting, service, and delivery concerns.improved operational efficiencies while managing customers' requests, inventory, transactions, new purchase orders and pricing needs.maintained contact with vendors regarding warranty and inventory issues. education expected inaugust 2017totob.s:accountingpurdue university global-,gpa:gpa: 3.86 skills general ledgermonthly account reconciliationclosing processesregulatory compliancebudgeting & variance analysismonthly journal entriesmicrosoft excel, hyperion, & oracleaccounts payable and receivableinternal controlsmonthly / quarterly / year end reportsfinancial analysisaudit coordinationcredit memosfinancial reporting,account reconciliation, accounting, accounts payable and receivable, balance sheet, billing, budgeting, cash receipts, closing, contracts, credit, clients, delivery, documentation, financial analysis, financial audits, financial reporting, , hyperion, inventory, regulatory compliance, managing, microsoft excel, oracle, presentations, pricing, processes, variance analysis, year-end.