Conduct the monthly Joint Interest accounting close which includes processing of prior period adjustments, resolving partner disputes, and management of and tracking of receivables Review, analyze, and process non-operated properties Joint Interest Billings (JIB) and ensure proper set-ups exist in the systems Responsible for allocations (labor, OH, etc.) Prepare monthly journal entries, accruals and account reconciliations as assigned Responsible for preparing and communicating variance analysis Follow internal control policies and procedures Assist in internal and external audits Identify process improvements
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