Accounting Supervisor - Centennial CO

Ref: TNO-RQ 17-34

Type of Role
Permanent only
Job Function
Finance, Accounting & Treasury
Sub location
Job Description

TAQA USA, Inc., a subsidiary of the Abu Dhabi National Energy Company. TAQA USA, Inc., is supported by the TAQA North America head office which is located in Calgary. USA field operations are located in Montana, North Dakota, and Wyoming and the finance office is located in Centennial, CO, in the DTC area. We are committed to driving a safety culture and acting as a socially responsible player in the communities in which we operate.

Job Title: Accounting Supervisor RQ-17-34 - Centennial, CO

TAQA USA, Inc. is currently searching for an Accounting Supervisor. Reporting to the General Manager & CFO, the Accounting Supervisor will supervise the Centennial, CO Accounting team. They will be responsible to manage the BOLO system database for vendors, chart of accounts, cost centers in conjunction with the Revenue, Land and Production groups, and financial reporting for the US. They will review weekly check run for accuracy and approve for mail out, oversee and backup monthly JIB process ensuring costs are appropriately billed in accordance with JOA, and resolve any owner questions. They will also oversee and backup preparation of accruals for LOE, workovers, CAPEX and G&A costs, and prepare and review US financial statements along with various tax reporting. 

Job Description:

The Accounting Supervisor's responsibilities include:

  • Prepare/record month end close related transactions including but not limited to intercompany debt/interest, asset retirement obligation, G&A, revenue accruals
  • Review/approve month end close activities including but not limited to accounting journal entries, inventory vouchers, account reconciliations, revenue/production reconciliation
  • Treasury related activities including review and approval of cash vouchers, check runs, cross border payments, process around void checks and stop payments
  • Preparation of financial statements, payout statements and financial analysis including cash flow forecasts, revenues, taxes
  • Prepare and support tax related matters including withholding tax (Form 1042), Federal/State income tax schedules, severance and conversation taxes
  • Verification/audit of severance and extract taxes withheld by purchasers
  • Oversight (including chart of accounts, account set up, coding, production tax rates, maintenance) of the Accounting suite application including BOLO, AFE Navigator
  • Responsible for preparation and filing of Department of Commerce reports (BE-604, BE-12 and Census)
  • Liaise with Land Department to address/resolve land owner queries, accounts receivable, and netting of owners
  • Audit revenue entry and perform revenue close and distribution
  • Establish and maintain working relationships with production tax regulatory bodies for Montana, Wyoming and North Dakota, purchasers, 3rd party distribution company
  • Back up to other accounting and finance related functions, as required

Qualifications Required:

  • Accounting degree is required, CPA a plus
  • Minimum of 10 years Oil & Gas accounting experience
  • Experience with U.S. JOAs and how the various sections affect Overhead, Payout statements and  the JIB process
  • Knowledge and experience with state and federal tax laws and their effects upon vendor payments and year-end tax reporting
  • Strong Analytical skills
  • Proficient in Excel
  • Experience with BOLO and Open Invoice
  • Ability to be flexible and adapt to requests from various levels of management and various departments
Additional Documentation
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