ACCOUNTING

• Receive, deposit and record income from purchasers and operators for our clients
• Review and approve vendor invoices and joint interest billings
• Prepare and issue vendor checks
• Reconcile bank statements
• Reconcile 1099 reports
• Prepare year end information and reports for tax preparation purposes
• Review and approve ad-valorem tax statements

LAND

• Organize, set-up, review, and maintain complete ownership, lease, well and division order files
• Respond to third-party inquiries and correspondence
• Generate activity reports
• Review and provide approval of Division/Transfer Orders
• Evaluate and provide recommendation of pending AFE’s and third party offers
• Negotiate Leases, Deeds, Assignments and Farmouts