Behind Mach Resources is a team of driven professionals who are adept at discovering opportunity and delivering value. As a growth-oriented company, we rely on highly talented and versatile individuals able to work in a team environment who embody our values of humility and drive.

We have a proven history of maximizing value out of distressed assets. Together, we are a self-motivated team focused on progress within our industry, our communities, and ourselves.

If you’re interested in joining our company, search our available jobs and send all relevant applicant information through the form below.

Oklahoma City, OK
Revenue Accountant II
Posted: July 18, 2019

The Revenue Accountant will work directly with the Revenue Accounting Manager to accurately handle numerous revenue related responsibilities. As part of a growing accounting department, this position will be asked to handle a variety of responsibilities not limited to the ones listed below.

Responsibilities
  • Calculates and records monthly revenue and expenses on operated and non-operated assets
  • Reconciles and/or analyzes revenue general ledger accounts and proposes necessary adjusting entries, as required. Generates reports to management as needed
  • Performs cash desk duties for all deposits received in compliance with financial policies and procedures; distributes out work accordingly
  • Reviews and organizes accounting records, financial statements or other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards
  • Analyzes business transactions of moderate complexity and determines appropriate accounting treatment through research or collaboration with subject matter experts
  • Provides research, analysis, information and explanation for audit requests from internal/external auditors
  • Effectively communicate with internal and external contacts via phone or email
  • Handle other projects and responsibilities as assigned by management
Qualifications
Bachelor’s degree in Accounting or Finance required 3+ years of recent accounting experience, Oil and Gas Accounting experience preferred Strong computers skills including MS office and Excel, experience with Quorum Excellent analytical skills, organizational skills, and acute attention to detail Strong verbal, written and interpersonal communication skills to interact with team members at all levels of the organization Strong problem-solving skills with the ability to handle multiple, competing priorities Ability to work independently and as part of a team Flexibility to grow and change with company needs
Financial Accountant II
Posted: July 17, 2019

This position will be responsible for analyzing financial information and preparing financial reports and financial statements related to the company’s oil and gas properties. These responsibilities include, but are not limited to, preparation of monthly, quarterly, and year-end financial statements, financial schedules and other reports aiding in the flow of financial knowledge throughout the company. Furthermore, this position will assist in the creation of business transactions, ensuring that they are accurately reflected in the company’s general ledger, help prepare capital and operating accruals, various account reconciliations and other analysis. Works under direct supervision, applying basic accounting principles and concepts to accounting activities and documenting analysis. Develops information and solutions to problems within the scope of the assigned duties.

Responsibilities & Essential Functions
  • Helps prepare monthly schedules/analysis, month end reconciliations and roll forwards
  • Monitors adherence to accounting policies and procedures, internal controls and GAAP
  • Prepares monthly financial reports, including financial statements, variance analysis, etc.
  • Reviews, analyzes and ensures transactions comply with regulatory requirements
  • Gathers information and prepares reports for management
  • Identifies potential problems and works with supervisor to resolve
  • Provides analysis and support for special projects
  • Research complex accounting issues – including Accounting Standards Updates and accounting for uncommon transactions
  • Provides information and explanation for audit requests from internal/external auditors
Knowledge, Skills and Abilities
High personal credibility and ethical standards to ensure reporting follows internal controls/regulations and professional standards Interpersonal and teamwork skills to work in a team environment and across departments Ability to effectively communicate with Operations and other departments to gather data and information necessary for analysis Knowledge of professional accounting principles to classify accounting transactions, maintain and reconcile accounts, close accounts and prepare reports and statements Ability to handle multiple tasks simultaneously and meet pressing deadlines to successfully complete monthly close activities and other monthly and quarterly reporting deadlines Computer skills including proficiency with Microsoft Office (primarily excel), & database reporting Analytical and problem-solving skills to investigate financial information, address issues & prepare reports Attention to detail to ensure accurate financial reporting, reconciliations & other responsibilities of position Planning, prioritization of work, initiative and organizational skills to meet monthly/quarterly deadlines Quorum software experience a plus
Education and Work Experience
2-6 years accounting experience required Oil and gas industry experience preferred Bachelor’s degree in accounting or another degree with a minimum of 21 hours in accounting course work required
Operations Accountant II
Posted: July 17, 2019

The Operations Accountant II will have responsibilities across various processes in the Operations Accounting group, including areas related to Accounts Payable, Accounts Receivable, Non-Op Joint Interest Billing, as well as general ledger review.

Job Description

Process Accounts Payable

  • Review and assign appropriate allocation of costs for Operated vendor invoices, Non-Operated JIB invoices and payment processing
  • Respond to vendor inquiries regarding outstanding balances which may include misapplied payments, void/reissue checks, refunds and duplicate billings

Process Accounts Receivable

  • Record deposits and reconcile outstanding A/R balances by Owner
  • Respond to Owner A/R inquiries to resolve outstanding balances and billing issues/disputes
  • Verify pre-payments are applied appropriately

Assist in monthly JIB billing as needed

  • Analyze data to bill partners for Overhead, SWD, shared facilities and other costs
  • Update monthly allocation tables
  • Perform internal analysis of LOE and Capex activities

Reconcile and/or analyze general ledger accounts monthly

  • Analyze transactions of moderate complexity for accuracy and determine appropriate accounting treatment if needed
  • Propose and complete necessary adjusting entries in a timely manner
Knowledge, Skills & Abilities
Strong working knowledge of joint interest accounting and general accounting principals Ability to quickly assimilate complex concepts Ability to review and understand the compilation and analysis of financial information to record transactions, prepare reports, and verify accuracy Detail oriented and analysis skills Ability to operate both independently and as part of a team Excellent organizational and time management skills for effective prioritization of work Ability to handle multiple tasks simultaneously and meet monthly JIB deadlines in a timely manner Strong problem-solving skills to resolve complex issues
Education & Required Experience
Bachelor’s Degree in Accounting, Finance or related field Oil and Gas industry accounting experience preferred 1+ year of recent Operations Accounting experience required Proficient in Microsoft Office with emphasis on Excel Quorum software experience a plus
Production Accountant I
Posted: July 17, 2019

The entry level position will be a member of the Oil and Gas Production Accounting team supporting Production Operations. This role is responsible for assisting in all production accounting, as well as, field data capture, comparison and analysis for all regions operated by our company.

Job Duties & Responsibilities
  • Monitors, analyzes, and interprets real-time field operations production data
  • Provides analytical and technical support to leadership, engineers and field staff to analyze production
  • Identifies measurement and production best practices and issues by performing trend analysis, creating probability distributions and completing data quality projects
  • Maintains databases through loading, verifying, analyzing and reporting operations data
  • Reviews daily, monthly, quarterly and annual new wells data and production in order to assist field offices in maintaining accuracy of production diagrams and allocations
  • Defines and documents procedures and processes, implements appropriate controls, and continually seeks opportunity for improvement
  • Prepares and submits monthly, semi-annually and annually state and federal filing reports
  • Provides management and operations customized detailed reports as requested
Job Specific Skills
Demonstrates basic computer knowledge of Microsoft Office Applications and quickly able to learn company specific applications Possesses strong analytical and research skills Demonstrates strong verbal and written communication skills Meets deadlines consistently with ability to effectively manage time Demonstrates attention to detail Possesses a team player mentality Has an eager and willingness to learn mindset
Experience
Accounting: 0-2 years (Required) Oil and gas: 0-2 years (Preferred)
Sr. Lease Analyst
Posted: May 7, 2019

The Senior Lease Analyst is responsible for overseeing and performing analysis of leases, contracts, title opinions, and other legal documentation as related to newly acquired acreage, acquisitions and divestitures to determine and maintain company ownership and obligations in leases, contracts and wells.

Key Responsibilities
  • Research, analyze and set up Leases, ROW’s, Surface Agreements, and Contracts for proper administration of provisions and obligations
  • Assure equitable title thru analyzing and researching Title Opinions, Assignments, Conveyances, Stipulation of Interests, Pooling Affidavits, Communitization Agreements, etc. and advise management of title issues that may arise
  • Maintain changes in mineral, royalty and working interest ownership at various depths
  • Assist with Acquisitions and/or Divestitures
  • Determine share of pooled acreage by analyzing and researching Pooling and Spacing Orders, Affidavits, Land Files, and Title Opinions
  • Prepare Releases for execution
  • Prepare Exhibits for Assignments
  • Prepare, monitor, and circulate Obligation and Expiration Calendars monthly to Land Department
  • Prepare a variety of land-related reports
  • Review and research information to approve agreements to be inactivated
Essential Experience & Skills
5+ years of relatable industry experience Experience with integrated land computer systems, Quorum a plus Excellent analytical skills, organizational skills, and acute attention to detail Strong verbal, written and interpersonal communication skills to interact with team members at all levels of the organization Strong problem-solving skills with the ability to handle multiple, competing priorities Ability to work independently and as part of a team Team player and the ability to adapt to a changing environment
Operations Accountant I
Posted: January 30, 2019

The Operations Accountant I will have responsibilities across various processes in the Operations Accounting group, including areas related to Accounts Payable, Accounts Receivable, Non-Op Joint Interest Billing, as well as general ledger review.

Responsibilities

Process Accounts Payable

  • Review and assign appropriate allocation of costs for both Operated vendor invoices and Non-Operated JIB invoices and payment processing
  • Request and maintain vendor master data files – Request W-9 and verify tax status
  • Respond to vendor inquiries regarding outstanding balances which may include misapplied payments, void/reissue checks, refunds and duplicate billings

Assist Accounts Receivable

  • Respond to Owner A/R inquiries to resolve outstanding balances and billing issues/disputes

Reconcile and/or analyze general ledger accounts monthly

  • Analyze transactions for accuracy and determine appropriate accounting treatment if needed
  • Propose and complete necessary adjusting entries in a timely manner
Knowledge, Skills & Abilities
Working knowledge of joint interest accounting and general accounting principals Ability to review and understand the compilation and analysis of financial information to record transactions, prepare reports, and verify accuracy Ability to operate both independently and as part of a team Excellent organizational and time management skills for effective prioritization of work Ability to handle multiple tasks simultaneously and in a timely manner Strong problem-solving skills, attention to detail
Education & Required Experience
Bachelor’s Degree in Accounting, Finance or related field Oil and Gas industry accounting experience preferred 1+ year of recent Operations Accounting experience Proficient in Microsoft Office with emphasis on Excel Quorum experience a plus
Waynoka, OK
Lease Operator
Posted: July 13, 2018

A Lease Operator is responsible for tracking, documenting and reporting production, performing general well inspection, maintenance, repairs and equipment replacements.

Description
  • Make daily pumper run to check gauges, optimize production, troubleshoot, and upkeep location.
  • Perform preventive maintenance and minor repairs on production equipment and facilities.
  • Accurately input daily production metrics.
  • Contact haulers and ensures produced fluids are taken from the lease sites in a timely manner.
  • Ensure accuracy of gauges, tests and run tickets performed by purchasers.
  • Work within Safety and Environmental Compliance Standards.
Minimum Requirements
Working knowledge of mechanical applications Basic understanding of plunger lift operations and optimization is critical for success in this lease operator role Ability to self-motivate and work independently with little supervision Basic math skills Responsible and diligent Safety-conscious Basic computer skills Minimum of 3 years of experience as a Lease Operator
Physical Requirements
Able to react to potentially dangerous situations quickly and appropriately. Able to stand, walk, lift up to 50 lbs., bend, have visual acuity, hearing and speaking. Able to climb 15 foot high ladders and stairwells. Able to work in hot and cold weather.
Additional Details
High school diploma or GED equivalent Must live within a 45 mile radius of Waynoka, OK

Application

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