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    "requisitionDescription": "<div><div><div><div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.23.14/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\">&nbsp;<link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.23.14/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"><div class=\"fr-view\"><p id=\"isPasted\">Accountant</p><p>Full-Time Employee&nbsp;</p><p>Dallas, TX Office</p><p>&nbsp;</p><div align=\"center\"><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\"><tbody><tr><td valign=\"top\"><p><strong>PURPOSE</strong>:</p><p>DCOR is a private offshore oil and gas company seeking an innovative, flexible, team-oriented candidate to become a member of the accounting team in its Dallas, TX office. &nbsp; &nbsp; This new team member will participate in various aspects of DCOR&rsquo;s accounting process, including managing invoice flow, cost allocations, weekly A/P payment processing, and AFE project budgeting and cost accounting.</p></td></tr><tr><td valign=\"top\"><p><strong>ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:</strong></p><ul><li>Process and track incoming invoices from mail, e-mail, and vendor portals.</li><li>Reconcile invoices with backup documentation and receive purchase orders (POs).&nbsp;</li><li>Track and maintain field data necessary for cost allocations and invoicing.</li><li>Prepare and maintain calculation schedules for coding allocations and invoice reconciliation using Excel.</li><li>Enter invoices into Basware Purchase-to-Pay (P2P) system with appropriate coding, approval routing, backup documentation, and associated POs.</li><li>Prepare and send out AFE project cost variance reports.</li><li>Manage AFE project close out process.</li><li>Reconcile and store paid invoices with treasury payment documents.</li><li>Assist DCOR&rsquo;s CFO, Controller and Assistant Controller with various daily, monthly, quarterly, and year-end ad hoc tasks.</li></ul></td></tr><tr><td valign=\"top\"><br></td></tr><tr><td valign=\"top\"><p><strong>MINIMUM QUALIFICATIONS NEEDED TO PERFORM ESSENTIAL FUNCTIONS</strong>:</p><ul><li>5 years+ of accounting experience required.</li><li>Oil and Gas accounting experience required.</li><li>Accounts Payable processing software experience required.</li><li>Must be proficient with Microsoft Excel, Outlook, DocuSign and Acrobat software programs.</li><li>Must possess good oral and written communication skills.</li><li>Must have a high level of detail-orientation and accuracy.</li><li>Must complete tasks in a timely and efficient manner.</li><li>Must have teamwork attitude and ability to adapt to changing duties.</li></ul></td></tr></tbody></table></div></div></div></div></div></div>\n",
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