Sr. Revenue Accounting Manager
Horn Solutions - Houston, TX

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This is a tremendous opportunity for an individual with prior experience managing large revenue groups. This is a very competive salary and great opportunity work for an established oil/gas company. Please contact me directly jricci@hornsolutions.net

Duties and Responsibilities:
  • Training a team of 15 – 20 people including supervisors and analysts;
  • Reviewing the results of the revenue check distribution process two to three times per month;
  • Distributing royalty and working interest revenue payments monthly;
  • Understanding and working experience with Division of Interest as created by the Land Department and its effect on revenue
  • Month, quarter and year-end closing process of general ledger accounts;
  • Reviewing and signing off on multiple analyses, including prior period accruals, cash to accruals, check variance analysis, NRI comparison report, and the Gas Purchase Statement
  • Reviewing the current period accruals based on information provided by the production and marketing departments;
  • Reviewing and posting revenue batches and journal entries;
  • Coordinating meetings and discussions between revenue accounting and multiple departments;
  • Reviewing and resolving discrepancies in accounts receivable balances;
  • Reviewing intercompany eliminations on a monthly basis;
  • Providing ad hoc reporting to management as needed;
  • Ensure compliance with revenue internal controls
  • Compile and review financial statement disclosure support provided by the revenue department
Tags: cpa , Revenue , revenue manager

Horn Solutions - 18 months ago - save job - block
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