Revenue, Production & Severance Tax Accountant – Houston – dlemaire@cfstaffing.com

Revenue, Production & Severance Tax Accountant Job Duties:
 Accruals – research outside operated sales on wells for a series of properties to provide an oil, gas, and ngl accrual on a monthly basis
 Oklahoma gas production tax – prepare, file, and pay all Oklahoma gas production taxes and reconcile any differences
 Oklahoma marketing cost reconciliation – compile all information to calculate an estimate for the current year’s tax deduction due to marketing costs and true up the deduction after year end
 Oklahoma oil incremental tax – monitor the collection of tax refunds resulting from filed tax incentives
 South Dakota production tax – prepare, file, and pay all South Dakota production taxes and reconcile any differences
 Utah production and conservation tax – prepare, file, and pay all Utah production taxes including the annual production tax report and reconcile any differences
 Utah stripper well calculation and Excalibur tax calculation set up
 Gas balancing booking – prepare operated gas balancing reports and book the related revenue entries
 Gas balancing status report – record the current imbalances on the status report for both operated and outside operated properties and provide to management and engineers
 Gas balancing imbalances – work with operators of outside operated properties to reduce imbalances

Revenue, Production and Severance Tax Accountant Qualifications:
 Accounting degree required/ or industry experience equivalent
 Two years of experience in oil & gas revenue accounting
 Knowledge of revenue accrual concept
 Experience with production severance tax reporting preferred
 Experience with gas balancing preferred

Keywords: Revenue Accountant, Severance Tax Accountant, Production Accountant

 

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