Corporate Controller

Position Summary

The Corporate Controller is a key member of the finance leadership team,

overseeing all aspects of accounting operations, financial and regulatory

reporting, treasury management, and internal controls in conjunction with

the Chief Financial Officer. This position ensures full compliance with U.S.

GAAP, federal and state-specific reporting requirements, and key outside

lender/investor reporting obligations. The Corporate Controller serves as a

liaison to external auditors, tax advisors, banking partners, and

consultants, and plays a vital role in supporting strategic initiatives,

financial operations, and other duties as assigned.

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Key Responsibilities

Accounting & Reporting

Oversee all core accounting functions, including general ledger,

revenue recognition, joint interest billing (JIB), production

accounting, hedge reporting, ARO, accounts payable, and accounts receivable.

Manage monthly, quarterly, and annual financial close processes and

reporting, ensuring accuracy, timeliness, and alignment with U.S. GAAP

and industry standards.

Prepare and oversee all required monthly, quarterly, and annual

Reporting Packages, Including

• Monthly: internal financials, cash forecasts, operational variance
  
  

analysis, Note Holder Statements (NHS), Asset Backed Securities

(ABS) borrowing base reports

• Quarterly: compliance certificates, tax estimates, board packages,
  
  

lender/investor reporting,

• Annual: audited financial statements, tax filings (in coordination
  
  

with advisors), state and local filing requirements

Lead budgeting and forecasting processes; provide insights into

financial trends and support strategic planning.

Perform other ad hoc duties and projects as assigned by executive

leadership.

Cost Control & Budget Management

Collaborate closely with operations and engineering teams to ensure

accurate identification and ranking of projects in to ensure the company is

making economic and intelligent decisions in compliance with Corp strategy.

Calculation, management, and reporting of costs, while fostering a

comprehensive understanding of the entity's financial operations and

supporting cost control measures to align with budgetary goals.

Ensure compliance with all ABS financing requirements, including

borrowing base calculations, collateral tracking, and timely covenant

reporting

Oversee treasury and cash management functions including cash flow

forecasting, liquidity management, and banking relationships.

Lead the Accounts Payable function, ensuring invoice accuracy,

proper cost coding, and adherence to internal controls.

Compliance with lease accounting and (ASC 842)

Compliance & Governance

Manage relationships and workflows with external auditors, tax

firms, banking partners, rating agencies, and third-party consultants,

ensuring timely delivery of work, alignment with company goals, and

cost-effective execution.

Maintain and improve the internal control environment, ensuring

regulatory compliance and efficient financial operations.

Support M&A due diligence and post-acquisition integration,

including accounting, reporting, and system/process alignment.

System & Process Optimization

Ensure optimal use of the Bolo system for financial reporting, cost

tracking, production accounting, and compliance; lead system

enhancements and promote efficient system usage.

Supervise external consultants for projects such as Bolo system

upgrades, process improvement, internal controls, technical

accounting, or acquisition support.

Team Leadership & Development

Hire, train, mentor, and develop accounting staff to promote

professional growth and organizational excellence.

Perform other ad hoc duties and projects as assigned by executive

leadership.

Required Qualifications

Bachelor's degree in Accounting, Finance, or related field; CPA required.

10+ years of accounting and financial leadership experience,

including at least years in a management role.

Oil & Gas industry experience is required (E&P, midstream, or services).

Strong knowledge of oil & gas accounting principles (e.g.,

successful efforts, full cost, JIB, ARO, depletion).

Direct experience managing external auditors, tax advisors, and

banking/lending relationships.

Familiarity with ABS and other structural financing loans, including

compliance requirements, including borrowing base and covenant reporting.

Hands-on treasury and cash management experience.

Experience managing external consultants and overseeing outsourced

projects or specialized engagements.

Proficiency with the Bolo system and its use in Oil & Gas accounting

and reporting.

Experience in a private equity-backed or highly leveraged environment is

preferred.

Strong communication, organizational, and leadership skills.

Proficient in Microsoft Office Suite or similar software.

Physical Requirements

Prolonged periods sitting at a desk and working on a computer.

Must be able to lift up to 100 pounds at times

Able to travel as needed.