Accounting Specialist / USA

Our client is seeking an Accounting Specialist III to join the Upstream Revenue Accounting organization located in the Denver, CO office. The position will be primarily responsible for posting revenue for non-operated and royalty payments received, as well as maintaining and creating all necessary master data records. A successful candidate will have a high level of enthusiasm, a passion for data, and an inquisitive nature.

Qualifications:
The ideal candidate for this position should possess the following minimum qualifications:

• 3+ years or more of relevant accounting experience is required.
• General accounts receivable experience (e.g. cash application, invoicing, customer relations)
• Microsoft Office knowledge, primarily Excel, is mandatory
• Experience with SAP (preferred) or another general ledger accounting system, is mandatory
• Must have a strong customer service attitude as well as strong communication and organizational skills
• Ability to work well with others and demonstrate a high degree of personal and professional ethics and integrity
• A team-player, willing to help as needed to meet departmental deadlines
• Good problem solving ability

Responsibilities:

• Pull revenue checks and wires from various bank databases and systems
• Data Entry - record non-op and royalty revenue into SAP accounting system based on payment detail
• Prepare and post journal entries between various accounts, including preparing and scanning documentation
• Create and maintain revenue related master data in SAP
• Monitor suspended cash and unapplied cash accounts and clear balances when possible
• Work closely with the Division Order group to make sure master data is correct
• Work with JIB, AP and Cash Mgmt groups to make sure all incoming cash is accounted for
• Prepare documentation related to audit samples and control testing
• Oildex and CDEX invoice processing
• Scan journal entries and check details into Documentum
• Work various acquisitions and divestitures making sure revenue is recorded properly and passed along if needed

Education:
High School Diploma or equivalent required.