JOB SUMMARY

Responsible for processing and/or reviewing invoices and material transfers for well and yard transactions and preparing and parking journal entries for inventory related accounts. Reviewing and researching material transfer discrepancies. Assist in conducting physical yard inventories and reconciling to inventory system.

DUTIES/RESPONSIBILITIES

• Coding and processing invoices containing controllable equipment in accordance with CLR/COPAS regulations
• Processing and reviewing material transfers for well and yard equipment
• Preparing and parking journal entries for transfers of non-controllable equipment, repair/upgrades, and sales tax adjustments.
• Working with Supply Chain and field personnel to resolve any discrepancies with material transfers
• Assist in conducting physical yard inventories and the reconciliation of yard inventories to inventory system. Includes working with internal auditors on collaborating needed information and assisting with the preparation of yearly inventory write-offs
• Reconciling well inventories in SAP with physical inventories in Siteview
• Assist with any other projects that may arise not part of routine procedures
• Travel up to two weeks a year for inventory checks
• Other duties as assigned

SKILLS

• Experience using SAP and/or Open Invoice preferred
• Strong communication skills, both written and oral
• Proficient computer skills
• Proven team player

QUALIFICATIONS

• Bachelor's degree in Accounting or Finance from an accredited College or University
• Oil & Gas accounting preferred
• Previous experience working in materials control a plus
• An acceptable pre-employment background and drug test