One of our major oil and gas clients is seeking a Revenue Accountant to work on a 12-month assignment in their facilities in Houston, TX.

Summary:
  Record, reclass, and reconcile cash receipt from Treasury for all O&G, NGL and overriding royalty payments. Perform monthly balance sheet account reconciliations, and help to resolve outstanding AR/AP balances. Perform detailed account coding in SAP for third party invoices.
Responsibilities:
  ORRI check details – Accurately book ORRI checks as chash/details comes in throughout the month as opposed to wanting a day or two before the close deadline (ORRIS should be completed by Revenue Distribution deadline stated on the monthly closing schedule). Complete assigned monthly account reconciliations by 12th workday of the month. Help research/resolve outstanding AR/AP balances. Determine if PPA is needed or if contact with purchaser/vendor is warranted. Perform ad-hoc tasks if/when requested.
Requirement:
  Experience in the O&G industry. Degree in Accounting, Finance, or equivalent industry experience. Basic understanding of information technology and computer applications. Experience with O&G revenue and distribution of royalties. Experience reconciling O&G accounts AR/AP accounts. SAP experience (preferred). Capable of meeting monthly closing deadlines with accuracy and efficiency.
Communication Areas:
  Interact with other departments, such as ETS, Commercial, Operations, Production, Land, etc. Interact with third parties in obtaining revenue pricing, volume and payments discrepancies.