Responsible for recording monthly sales volumes, revenue, and expenses accurately and timely; coordinate and manage processing of prior period adjustments.
Manage the Production estimate process which includes updating the Production estimate file, calculating volume adjustments, explaining significant volume estimate error and prior period adjustments (PPAs), and presenting to stakeholders in the Production meeting.
Responsible for preparing the monthly actual vs forecast to explain revenue variance commentaries for Close and Control Document.
Responsible for preparing the monthly Estimate Error and PPA summary to be distributed to stakeholders highlighting material variances and significant accounting activities.
Perform monthly financial variance analysis/review during both Checkwrite and month-end Financial Close.
Prepare and distribute the monthly global production volumes summary to stakeholders.
Responsible for preparing the quarterly balance sheet commentaries and revenue related balance sheet schedules for the annual balance sheet review.
Maintain the Balance Sheet accounts with focus on collecting and clearing aging accounts receivable balances.
Review Production System exception report, resolve issues.
Provide support for asset acquisitions and divestures.
Provide support as the Houston SME (Subject Matter Expert) to the Revenue team
Partner with the Business through continuous collaboration and delivering timely responses to queries. Stakeholders include Finance Support, JV Accounting, Cash Management, Investment Management Accounting, Financial Consolidation and Reporting, Legal, Land Administration, and Commercial.
Deliver related SOX controls and participate in the annual SOX walkthrough and testing.
Assist with providing timely responses to internal and external audits queries and royalty owners queries.
Participate in ongoing review and continuous improvement of accounting procedures, controls, and documenting processes.