1 JIB - NON OP Accountant 1 Job in Canton, OH

SORT BY

SET JOB ALERT

OFF

Details...

JIB - NON OP Accountant 1

DIVERSIFIED ENERGY

Canton, OH | Full Time

$53k-64k (estimate)

0 Months Ago

JIB - NON OP Accountant 1

$53k-64k (estimate)

Full Time | Energy 0 Months Ago

Save

Sorry! This job is no longer available. Please explore similar jobs listed on the left.

DIVERSIFIED ENERGY is Hiring a JIB - NON OP Accountant 1 Near Canton, OH

Accountant I – JIB and Non-Op

Job ID: 333

COMPANY PROFILE:

Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas. DGOC’s parent company is Diversified Energy Company PLC.

POSITION SUMMARY & RESPONSIBILITIES:

The JIB/Non-Op Accountant I is a key support position reporting directly to the JIB Manager. This position is responsible for a variety of tasks including the timely and accurate processing of monthly Non-Operated JIB and Revenue statements. A hybrid work schedule is available for this position in either our OKC, OK or our Canton, OH office.

Special focus to be placed on:

Recording revenue and royalty payable for outside operated oil and gas leases.
Clear entries in Undistributed Oil and Gas Revenue Payables account.
Periodically assisting the owner relations department with answering questions from 3rd parties.
Work with Division Orders to validate and clear outside operated oil and gas receivables.
Engage directly with operators to resolve payment issues.
Monitor accounts receivable aging report to ensure timely working interest owner payments while communicating with managers to ensure overdue invoices are addressed.
Perform other related duties as assigned.

POSITION REQUIREMENTS:

Bachelors degree in Accounting or related field.
1-2 yrs. of experience ideal, but recent graduates will be considered.
Computer skills including proficiency with Microsoft Office (primarily Excel).
Ability to solve problems accurately and exhibit exceptional proficiency in data management, including spreadsheet proficiency.
Demonstrates a strong work ethic, critical thinking, and attention to detail.
Ability to handle multiple tasks simultaneously.
Typing skills to input data efficiently and accurately into spreadsheets.
Ability to work independently or in a collaborative environment.
Maintain a positive attitude and be adaptive to change.