COPAS - Colorado


Employment Opportunities

COPAS-Colorado Members may post available positions free for a period of 30 days. Postings should be brief (one page maximum) and include the following: position title, basic description of position, position requirements. representative contact name, company name, and telephone number.

All job descriptions MUST include the name of the company that is hiring.

Please e-mail the pertinent info to Don Clark at

Senior Accountant at Aspect Management Corporation (Denver, CO)

As Senior Accountant, you will oversee international and domestic accounting closings and reporting as you enhance and streamline processes and procedures. This is a “hands-on” role where you will be asked to consistently and diligently partner with third-party outsourced groups and interact closely with department heads and senior management.

Specific responsibilities:

  • Ensure expedient closing of consolidated books and records for multi-tier holding companies and their majority and minority owned affiliate companies.
  • Collaborate in overseeing timely deliverance of audit schedules and general audit support.
  • Provide foreign to US GAAP conversions and intercompany billings for affiliated companies.
  • Seek constant process improvement opportunities and propose relevant process changes to improve efficiency, timeliness, and reduce redundancy of work.
  • Significant involvement in integration of multiple systems/platforms to enhance operational and financial reporting.
  • Monitor thin-capitalization rules for foreign investments.
  • Confirm intercompany eliminations are correctly recorded.
  • Prepare debt compliance calculations/covenants.
  • Supply and review baseline tax schedules for compliance, planning, and reporting purposes.
  • Contribute to presentations and other supporting materials updating senior management and Board of Directors on various issues.


  • The position may require week long travel to Europe one to two times a year and an occasional domestic trip.


  • Bachelor's degree in Accounting, Finance or other appropriate discipline.
  • Minimum 4-6 years’ combined experience in the energy or oil and gas industry, as well as public accounting.
  • Excellent communication skills, both written and oral.
  • A team player willing to assist where needed with the ability to work personally, proactively and independently to achieve results and use thoughtful judgment.
Click the link below to apply:

Financial Staff Accountant at HighPoint Resources (Denver, CO)

Position Summary

This position is responsible for preparing journal entries, reconciliations, internal financial schedules and assisting with the preparation of internal financial statements and SEC 10-Q and 10-K filing.


  • Assist in the preparation of internal monthly consolidated financial statements.
  • Assist with the preparation of supporting schedules for the financial statements, footnotes, MD&A and other disclosures in the Company’s public filing documents (10-Qs, 10-Ks, press releases, and other SEC filings).
  • Work with external auditors to provide supporting schedules, answer questions and respond to requests.
  • Prepare monthly corporate accounting journal entries and related reconciliations.
  • Participate in special projects, which may include researching accounting and reporting topics.
  • Analyze business operations to ensure proper accounting treatment and provide suggestions for business improvement.
  • Perform monthly budget and forecast analysis.
  • Perform other related duties as assigned.

Knowledge & Skills:

  • Technical knowledge and application of GAAP as well as the accounting requirements and practices generated by regulatory agencies such as FASB and SEC.
  • Good written and verbal communication skills.
  • Strong organizational skills with significant attention to detail and accuracy.
  • Ability to work on multiple projects in a strict deadline driven environment.
  • Strong team player but must also have the ability to work independently with minimal daily direction from manager to accomplish objectives.
  • Strong analytical, critical thinking and problem solving skills.
  • Strong interpersonal skills with the ability to acquire needed information from various constituents.
  • Strong proficiency in Microsoft Excel and Word.
  • Overtime required occasionally

Education: Bachelor’s degree in Accounting, CPA preferred

Experience: 3-5 years’ experience in an accounting position with oil & gas accounting experience or training preferred, but not required


Operations Accountant at MarkWest Energy (Denver, CO)

The Operations Accountant will be responsible for settling one or more plant or gathering assets and/or assisting other accountants with their assets in a timely and accurate manner and in accordance with company policies using the various accounting systems.

• Obtains information from internal and external sources to record accounting transactions in the accounting systems and general ledger.
• Ensures transactions are recorded, documented, reviewed and supported in accordance with company policies and controls.
• Responsible for accuracy and timeliness of transactions in the systems and general ledger accounts. Applies analytical review to system results to ensure transactions are properly recorded in the accounting systems.
• Prepare monthly estimates & actualization for the specific assets.
• Analyzes account balances and margin account activity at month end and prepares properly supported account reconciliations, margin analysis, and SOX documentation.
• Provide monthly variance analysis on assets for management reporting purposes.

• Answers and resolves internal and external customer inquiries, including audit inquiries from external auditors, Internal Auditing, and producer auditors.
• Provides expertise to others in the MarkWest community for your specific system.
• Files applicable regulatory reports as required by state and federal governmental agencies.
• Strive to understand the full-range of the applicable operational accounting systems (e.g. Quorum Suite and/or Right Angle) functionality, the specific assets for which the accountant is responsible and the midstream business.
• Supports projects as needed and assists other accountants as requested by management.
• Provide support to senior accountants and/or accounting supervisors.
• Maintains desk procedures to document the mechanics of booking the assets.
• Occasional (1-2 annual) travel to field location.

Employees in this position will be required to demonstrate the following job-related competencies in performance of the role:
• Customer Focus
• Professionalism
• Adaptability
• Results Oriented
• Self-Development


• Bachelor’s degree in accounting, business or finance preferred.
• One to three years of work experience as a degreed professional preferred.
• One to three years of oil and gas industry experience preferred.
• Basic understanding of generally accepted accounting principles (GAAP).
• Ability to work in a challenging and fast-paced environment.
• Highly motivated and team-oriented individual.
• Detail-oriented and strong analytical skills.
• Proficient in use of Excel and Word and have the aptitude to effectively learn company-specific accounting systems.
• Excellent organization skills.
• Flexible to work overtime during peak periods.


E&P Accounting Supervisor at EOG Resources (Denver, CO)

Job Description
The Accounting Supervisor position will be responsible for preparing and/or supervising team members focused on capital project accounting for drilling, completions, production, and mid-stream activities within the oil and gas industry. Will work closely with AP, Production, Materials, in addition to the Technical and Operations groups in Denver and field offices. Contribute to the preparation and analysis of monthly financial statements, provide analysis and monitor various operations statistics/information, provide AFE analysis and assist with capital forecasting/tracking. This position will entail developing a well-rounded knowledge of the Company's operations, cost accounting processes and systems, and COPAS accounting guidelines with particular emphasis on joint interest billing, shared facility/capital allocations, overhead calculation, and cost allocation requirements. Additionally, this position will be the lead on special financial related projects, providing financial and operational information/updates to Denver management to enable leadership to make informed decisions related to business goals and objectives.

Job Requirements
Bachelor's degree in Accounting or Finance with a minimum of 18+ accounting credits, a minimum of 8+ years of related work experience, and 2+ years in a supervisory role is a plus. Oil and gas accounting experience is required, in addition to knowledge of COPAS accounting guidance. Good work ethic and detail orientation, with strong working knowledge and ability to apply generally accepted accounting principles to business goals and objectives. Computer proficiency, especially in Microsoft Excel and Word. Sound analytical ability. Strong written and verbal communication skills and ability to communicate data logically, accurately and concisely. Able to work effectively with others in a strong, team-oriented environment. Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity/Affirmative Action Employer including Vets and Disabled

Please apply online at¤t_page=1

Accounts Payable Analyst at SRC Energy

Job Summary

Will be primarily responsible for the processing of all well cost invoices. Researches any vendor issues in a timely fashion. Works under direct supervision of Expenditures Manager. The position will be based out of SRC's Greeley office.

Essential Duties/Responsibilities

  • Code well cost invoices through Open Invoice
  • Work together with account directors and heads of departments to obtain consent on appropriate expenses
  • Work as a connection between branch and corporate accounts units
  • Guarantee supplier accounts are handled precisely and ensure accurate and complete information
  • Obtain and validate invoices for suitable authorization and documentation approval
  • Establish and maintain accurate supplier profiles
  • Ensure good working relationship with suppliers
  • Research supplier statements, requesting copies of outstanding invoices
  • Respond to supplier invoice questions; generate invoice copies and corrections as needed

Required Skills/Qualifications

  • High School Diploma (or equivalent) required
  • Experience with AP batch processing; Open Invoice/BOLO is a plus
  • Oil & Gas well coding experience required
  • Accurate with numbers and spelling
  • Excellent communication skills
  • Ability to handle high volume invoicing
  • Meets or beats deadlines; has a sense of urgency for priority issues
  • Excellent ten key
  • Basic experience with MS Excel and MS Word
  • High attention to detail

Please apply through SRC’s Career page. Thank you for your interest!

Revenue Accountant - Centennial Resource Development, Inc.

Centennial Resource Development, Inc. (“CRD”) (NASDAQ: CDEV) is currently seeking a Revenue Accountant. Reporting to the Asst. Controller, the Revenue Accountant will have general revenue accounting duties as well as responsibilities including regulatory reporting functions such as state severance tax and federal royalty reporting. The ideal candidate will have strong accounting skills, an understanding of the unique requirements pertaining to oil and gas in the state of Texas, and previous experience with Quorum accounting software.

General responsibilities include:

  • Revenue and production data entry into Quorum accounting software
  • Process, allocate, and account for production of oil, gas, and NGLs
  • Invoice and distribute revenue concerning salt water disposal wells
  • Analyze purchaser statements, prepare revenue and allocation spreadsheets, and ensure proper accounting concerning taxes, deductions and allowable exemptions
  • Run the revenue distribution process to distribute payments and statement details to owners
  • Prepare, file, and amend for any adjustments in relations to tax and royalty reports as required by state and federal agencies
  • Prepare accounting entries related to revenue monthly processing and close activities
  • Prepare account reconciliations for revenue, royalty and tax accounts
  • Provide support for special projects and perform other duties as assigned

Knowledge and Skills include:

  • Strong organizational and analytical skills
  • Perform responsibilities effectively and efficiently
  • Superior ability to prioritize activities and meet all deadlines
  • Strong written and verbal communication skills
  • Must possess a strong work ethic and demonstrate a positive/flexible attitude in a fast-paced work environment


  • Bachelor’s degree in Accounting, Finance, Business or equivalent experience
  • Minimum of 1-2 years of experience in oil and gas revenue accounting including state severance tax and federal royalty reporting
  • Quorum accounting software experience, preferred but not required
  • Microsoft Office proficiency required (Excel and Word)

Contact: Katie Murray at (720) 499-1434 or

JIB Accountant - Centennial Resource Development, Inc.

Centennial Resource Development, Inc. (“CRD”) (NASDAQ: CDEV) is currently seeking an entry- level JIB Accountant. Reporting to the MGR, the JIB Accountant will have general JIB accounting duties such as recording non-operated JIBs and preparing monthly billing entries. The ideal candidate will have some accounting skills, a basic understanding of the oil and gas industry, and strong Microsoft Excel skills.

General responsibilities include:

  • Record and process monthly non-operated JIB statements
  • Prepare monthly JIB accounting entries
  • Perform any special reclasses, as needed
  • Pull audit support, as needed
  • Prepare account reconciliations for JIB accounts, as needed
  • Provide support for special projects and perform other duties as assigned

Knowledge and Skills include:

  • Strong organizational and analytical skills
  • Perform responsibilities effectively and efficiently
  • Ability to prioritize activities and meet all deadlines
  • Strong written and verbal communication skills
  • Must possess a strong work ethic and demonstrate a positive/flexible attitude in a fast- paced, team work environment
  • Willingness to do what it takes to meet monthly deadlines


  • Bachelor’s degree in Accounting, Finance, Business or equivalent experience is preferred but not required
  • Minimum of 1 year of experience in oil and gas experience, preferably in JIB accounting
  • Quorum accounting software experience, preferred but not required
  • EnergyLink experience, preferred but not required
  • Microsoft Office proficiency required (Excel and Word)
Contact: Katie Murray at (720) 499-1434 or

Oil and Gas Tax Accountant - Extex


This position is primarily responsible for preparing and filing Severance and Ad Valorum tax returns and working with the title group and the revenue distribution group to ensure that all the records in the revenue distribution system reflects the correct tax withheld on each property. The tax accountant will work with ExTex customers and their operators to obtain and validate tax information by property to ensure accurate tax reporting and to facilitate correct payments to the appropriate taxing authority. The tax accountant will work with various taxing authorities to research and resolve any issues that are communicated to ExTex as they are identified. In addition, the tax accountant will identify and implement procedures to streamline and improve accuracy of tax withholding and reporting.

This includes general ledger reconciliations of various balance sheet tax accounts to ensure that prior period transactions are filed with the various taxing authorities in a timely manner. Monthly reconciliations of the balance sheet withholding accounts will also be completed to ensure that payments are properly clearing out the tax payable liability accounts. This position is also responsible for researching various state and federal tax requirements as the need arises by performing the following duties personally or through subordinates.


This job has no supervisory duties.


To perform job successfully, an individual should demonstrate the following competencies:


College degree with 5 years related experience and or training.


To perform this job successfully, an individual should have knowledge of Accounting software; Spreadsheet software and Word Processing software.

Salary commensurate with experience. We offer a competitive package of PTO, Medical, Dental and 401k benefits.

Contact: Chris Pennels (303) 463-8799, x-1003