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 summaryadept at managing budgets, payroll, invoicing and general accounting functions. instrumental in keeping business operations fully compliant and working within budgetary guidelines. skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation work history 01/2022to 06/2023accountantburrell behavioral health fordland.uaedocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.reconciled accounts and reviewed expense data, net worth, and assets.evaluated and improved financial records to make important business decisions.partnered with auditors to track errors and add contributions to maintain accuracy.reviewed business operations and obligations to help organization function at acceptable level.handled day-to-day accounting processes to drive financial accuracy.trained new employees on accounting principles and company procedures.provided journal entries and performed accounting on accrual basis.tracked funds, prepared deposits and reconciled accounts. 08/2019to 12/2021accounting assistantmanley deas kochalski llc louisville.uaeused accounting software to prepare weekly and monthly financial reports.processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.maintained clean and organized files by keeping accounts payable records up-to-date.applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.maintained accurate and complete documentation to facilitate accounting and filing functions.assisted management with annual expense plans to strategically track income or revenue.completed payroll functions to facilitate accurate and prompt staff payments.assisted in budget preparation and forecasting to control expenditure and maximize profitability.verified items billed against items ordered and reconciled differences through follow-up with vendor.maintained account accuracy by reviewing and reconciling checks monthly. 11/2015to 08/2018back office assistantzenvista meditech city.indiarestocked supplies and submitted purchase orders to maintain stock levels.provided clerical support to company employees by copying, faxing, and filing documents.responded to inquiries from callers seeking information.routed business correspondence, documents, and messages to correct departments and staff members.introduced organization systems to keep filed customer documents confidential and increase operational efficiency.managed and maintained file system covering expenses, reports, and support documentation.processed customer orders and invoices to support timely fulfillment and delivery.monitored and updated inventory levels and maintained accurate records of inventory and stock movements. education expected in 05/2016totobachelor of arts arthnbpg govt collage,khatima,gpa: skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation.