Accounting Manager
Company: AppleOne
Location: Bakersfield
Posted on: May 12, 2022
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Job Description:
Job DescriptionAccounting Manger Job Duties•Manage/reviews,
revenue, property and joint interest billing (JIB) accounting
activities. •Performs process/entries in order to meet deadlines
when needed. •Manage the accounts payable and accounts receivable
team to ensure processes ensuring payments are made timely and
accurately. Key entries when needed for quick payment. Approves
invoices. Speaks with vendors regarding discrepancies and payments.
Contact vendors for W-9•s etc.•Perform GL account analysis and
prepare journal entries, as needed. •Manage and assign GL account
reconciliation responsibilities and review final reconciliations.
•Perform detailed review of monthly revenue entries, including
revenue accruals. •Manage the Company•s fixed asset register.
•Research and resolve operated JIB working interest issues and
billing disputes.•Analyze and review capital, LOE, and work over
costs for accruals and other month-end/year-end processes. •Manage
capital expenditures processing ensuring that are properly
monitored and reported. •Define and document procedures and
processes, implement appropriate controls, and continually seek
opportunities for improvement.•Tax • maintain and complete
quarterly spreadsheets to report royalty and partner California
withholding. Provide yearly schedules for tax K•1•s and returns.
Deal with all discrepancies.•Performs yearly/biyearly
insurance/conservation tax allocations•Obtain/create quarterly
balance sheet/income statement journal entries.•Update Overhead
Charge Rates yearly. Please submit resume to Elizabeth at
emaldonado(@)appleone.com AppleOne is proud to be an Equal
Opportunity Employer. Pursuant to applicable state and municipal
Fair Chance Laws and Ordinances, we will consider for employment
qualified applicants with arrest and conviction records.
Keywords: AppleOne, Bakersfield , Accounting Manager, Executive , Bakersfield, California
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