Our Dallas TX client is looking for a Joint Interest Billing Accountant with oil and gas experience for a direct hire position.

Job Description:
This position is responsible for the timely and accurate coding and entry of company non-operated invoices in the Joint Interest region.  Responsibilities include insuring compliance with internal control, COPAS and Joint Operating Agreements in booking all charges on these wells.  This position will be responsible for LOS report analysis on Non-Op Vendors.

Primary Responsibilities:
Analyze, code and process company non-operated invoices for properties in the Joint Interest region each month.
Maintain control records and be point contact with JIBLink.
Utilize JIBLink and Excel to download & upload specific vendors – this entails set up and cross-referencing.
Attach scanned images to all invoices prior to posting batches.
Analyze monthly LOS reports for Non-Operated wells and identify any problematic wells.
Verify coding and AFE number for accuracy and compliance with internal controls.
Contact regional office personnel with any coding questions or discrepancies.
Monthly review and correction of the Joint Interest Billing Recap.
Reconcile individual suspense account each month.

Support Functions:
Review past due invoice copies and research statements.
High-light and organize processed invoices as necessary to assist check writing personnel.
Provide backup for other accounting personnel during peak demand periods, vacations and employee absences.
Any task or project as directed by supervisor or manager.

Preferred Qualifications:
College Accounting courses (6 hours).
3 years oil & gas experience.
Thorough knowledge of Joint Interest Accounting and the understanding of COPAS rules applicable to drilling, completion and operations of oil & gas wells.
Ability to answer questions and discuss issues regarding properties as they apply to invoices booked.
Basic level of interpersonal skills to work effectively and efficiently with personnel in field offices to obtain necessary information to process invoices correctly.
Proficient computer skills (Excel and Enertia)
Highly motivated with strong initiative lending to self direction & study.

Working Conditions:
Requires bending and lifting boxes at times.
Position requires majority of time spent keypunching, inquiry and researching data on the computer.

Please visit us on the web at www.frontlinesourcegroup.com

INTERESTED? CLICK HERE TO APPLY!

Equal Opportunity Employer, M/F/V/D.  Candidates must have authorization to work in the U.S.  Clients will not sponsor visas.

Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas (Arlington, Austin, Dallas, Fort Worth, Plano, Houston Galleria, Lewisville, West Houston, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (Phoenix).

Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements.  We work with clients and candidates in all areas of the United States and Canada.