Citation Oil & Gas Corp.
Accounting Analyst II - Accounts Payable Accounting
Citation Oil & Gas Corp., Houston, Texas, United States, 77246
Overview
Citation Oil & Gas Corp is a large privately-held oil and gas company. We are seeking a talented Accounting Analyst II – Accounts Payable to join our team in Houston, Texas. Responsibilities
High volume review of invoice coding for oil and gas operated properties prepared by field employees to ensure accuracy of index and general ledger/property/AFE information and that appropriate supporting documentation is provided, in accordance with applicable accounting standards and company policy. Upload invoice batches to accounting software. Rotate check write duties with other team members. Work with vendors to resolve issues. Prepare and process journal vouchers. Scan and index invoices into DocVue for archive. Other duties as assigned. Qualifications
1-2 years of direct invoice coding experience for both lease operating expenses and capital expenditures related to operated oil and gas properties for a U.S. onshore, upstream E&P company preferred. Demonstrated good communication and interpersonal skills to interface effectively with management, land, vendors and operators. Familiarity with Excalibur or other accounting software. Experience with electronic invoice approval system preferred. Experience in Microsoft Excel, Word and Outlook. Attention to detail with a high degree of accuracy. Ability to work well under pressure. Proactive team player. Education
Associate's degree (emphasis in accounting/finance preferred) with 3+ years of general office/accounting/accounts payable experience or high school diploma or GED with 5+ years of general office/accounting/accounts payable experience preferred. Seniority level
Entry level Employment type
Full-time Job function
Strategy/Planning and Information Technology Industries
Oil and Gas
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Citation Oil & Gas Corp is a large privately-held oil and gas company. We are seeking a talented Accounting Analyst II – Accounts Payable to join our team in Houston, Texas. Responsibilities
High volume review of invoice coding for oil and gas operated properties prepared by field employees to ensure accuracy of index and general ledger/property/AFE information and that appropriate supporting documentation is provided, in accordance with applicable accounting standards and company policy. Upload invoice batches to accounting software. Rotate check write duties with other team members. Work with vendors to resolve issues. Prepare and process journal vouchers. Scan and index invoices into DocVue for archive. Other duties as assigned. Qualifications
1-2 years of direct invoice coding experience for both lease operating expenses and capital expenditures related to operated oil and gas properties for a U.S. onshore, upstream E&P company preferred. Demonstrated good communication and interpersonal skills to interface effectively with management, land, vendors and operators. Familiarity with Excalibur or other accounting software. Experience with electronic invoice approval system preferred. Experience in Microsoft Excel, Word and Outlook. Attention to detail with a high degree of accuracy. Ability to work well under pressure. Proactive team player. Education
Associate's degree (emphasis in accounting/finance preferred) with 3+ years of general office/accounting/accounts payable experience or high school diploma or GED with 5+ years of general office/accounting/accounts payable experience preferred. Seniority level
Entry level Employment type
Full-time Job function
Strategy/Planning and Information Technology Industries
Oil and Gas
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