EOG Resources
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- Supervise a team of 6 to 8 accounts payable clerks and accountants.
- Manage the team’s daily accounts payable deadlines.
- Oversee expense reports processing and employee expense run.
- Review and post journal entries related to cash receipts, cash activity, accruals, long-term debt, rent and amortizations.
- Review account and bank reconciliations and other reports generated by the Accounts Payable Team.
- Review monthly backup withholding payment and yearly filings.
- Review and ensure accuracy of yearly escheatment reports and Form 1099 filings.
- Oversee vendor ACH campaign process.
- Provide support to other EOG departments for internal accounts payable and Concur employee expense systems. Provide training as needed.
- Support audits (internal and external).
Job Description
Job Requirements
Details:
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- Bachelor’s degree in Accounting preferred.
- Experience supervising a team of accounts payable clerk and/or accountants.
- Minimum of 8+ years’ experience in accounts payable or oil & gas preferred.
- Strong interpersonal skills with the ability to work with others at all levels in the organization.
- Highly motivated self-starter that can manage daily deadlines.
- Requires good work ethic, accuracy and must possess good analytical, communication (written and verbal), and organizational skills.
- Proficient knowledge of Windows, Excel, and Word.
- Knowledge of SAP Concur employee expense system a plus.
- Must be able to work overtime as needed.
Position will be filled at a level commensurate with experience.
EOG Resources is an Equal Opportunity Employer, including Veterans and Disabled.
To apply for this job please visit jobs.smartsearchonline.com.