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Controller

Company: Robert Half Accountemps
Location: Midland
Posted on: February 7, 2020

Job Description:

DescriptionController needed for a temporary project. Project will last two to three months.Job description will include: Develop timeline for COMPANY to assume control of new assets to include critical processes such as:a. Treasury/cash managementb. Financial reportingc. REV processingd. JIB processinge. AP functionsf. AR functionsg. Land administrationh. Regulatory reportingi. ERP data migration and integrationj. Data Quality/Data Migrationk. Master data information Property master: JIB and revenue decks, Vendor master, Production data, Chart of Accounts, General ledger, Check register, AFEs (with codes)i. Operational data List of well names / codes, expense and revenue decksii. Historical Transactional data (for the historical period) Accounts receivable subledger by owner, well, invoice # and month, Accounts payable subledger, Revenue payable subledger by owner, well, product / production month Revenue suspense by owner, well, product / production month, Revenue check registerl. Data migration processm. Data quality and data cleansing requirements and focus areas include:i. Data needs to be consistent, standardized and formatted correctly;ii. Data needs to be complete;iii. Any data duplicates to be removed or merged;iv. Identify fields in the legacy systems that have been misused. Once highlighted, a decision can be made to determine whether the data is migrated.n. Accountingi. Review monthly and quarterly internal unaudited financial statements (balance sheet, income statement, statement of owners equity, and statement of cash flows) prepared by current accounting team prior to submission to investors.ii. Prepare Year-end financial statements with footnote disclosures for the purposes of the external audit and submission to the investors.iii. Support COMPANY in planning and managing year-end audit by certified public accountants retained by COMPANY, including reviews and comments on their draft and final audit reports.iv. Ensure necessary data is sent to COMPANYs tax preparer for the preparation of annual tax returns and estimates.RequirementsPrior experience:

  • Controller experience with transition experience
  • JIB/AP
  • General LedgerAccountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazines list of World's Most Admired Companies since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Contact your local Accountemps office at 888.490.3195 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. 2019 Accountemps. An Equal Opportunity Employer M/F/Disability/VeteransBy clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $70.00 - $100.00 / HourlyLocation: Midland, TXDate Posted: January 27, 2020Employment Type: TemporaryJob Reference: 04190-9502425417Staffing Area: Temporary Accounting u0026 Finance

Keywords: Robert Half Accountemps, Midland , Controller, Accounting, Auditing , Midland, Texas

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