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Accounting Manager

Company: AppleOne
Location: Bakersfield
Posted on: May 12, 2022

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 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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