Channing Martin
Assistant Controller at FireBird Energy LLC- Claim this Profile
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Bio
Experience
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FireBird Energy II LLC
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United States
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Oil and Gas
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1 - 100 Employee
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Assistant Controller
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May 2019 - Present
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Norwood Land Services, LLC
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United States
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Oil and Gas
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1 - 100 Employee
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Accountant
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Jul 2013 - Present
When I began working at NLS in the summer of 2013 my primary responsibilities involved accounts payable, monthly reporting, and lease bonus processing. My role at the company has evolved over the past two years to include: - Client Billing - A/R Reporting - Payroll - Employee Benefits - New Hires (employees and contractors) - New Client Service Agreements - Texas Railroad Commission: Operator Transfer (P4), Maintain active operator status (P5), Form W-3X, Form W-3C Show more When I began working at NLS in the summer of 2013 my primary responsibilities involved accounts payable, monthly reporting, and lease bonus processing. My role at the company has evolved over the past two years to include: - Client Billing - A/R Reporting - Payroll - Employee Benefits - New Hires (employees and contractors) - New Client Service Agreements - Texas Railroad Commission: Operator Transfer (P4), Maintain active operator status (P5), Form W-3X, Form W-3C Show less When I began working at NLS in the summer of 2013 my primary responsibilities involved accounts payable, monthly reporting, and lease bonus processing. My role at the company has evolved over the past two years to include: - Client Billing - A/R Reporting - Payroll - Employee Benefits - New Hires (employees and contractors) - New Client Service Agreements - Texas Railroad Commission: Operator Transfer (P4), Maintain active operator status (P5), Form W-3X, Form W-3C Show more When I began working at NLS in the summer of 2013 my primary responsibilities involved accounts payable, monthly reporting, and lease bonus processing. My role at the company has evolved over the past two years to include: - Client Billing - A/R Reporting - Payroll - Employee Benefits - New Hires (employees and contractors) - New Client Service Agreements - Texas Railroad Commission: Operator Transfer (P4), Maintain active operator status (P5), Form W-3X, Form W-3C Show less
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Neuhoff-Taylor Land Royalties
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Aledo, Texas
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Accounting Intern
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Mar 2012 - Jul 2013
Analyze and research payments received from accounts receivable to confirm per well interest payments Create and maintain excel spreadsheets to organize financial data from accounts receivable Scan all received checks and organize them into their respective files to create accessibility for research Analyze and research payments received from accounts receivable to confirm per well interest payments Create and maintain excel spreadsheets to organize financial data from accounts receivable Scan all received checks and organize them into their respective files to create accessibility for research
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John Wesley's Pick Pocket Billiards
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Big Spring, Texas
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Summer Trainee
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Jun 2010 - Aug 2010
Managed inventory, rotated stock, placed new orders, and accepted deliveries semi-weekly Maintained a high level of customer focus through interaction with an average of 100 customers daily Secured and confirmed reservations for private events and worked with talent managers to book entertainment to meet customer and special events clients’ Managed inventory, rotated stock, placed new orders, and accepted deliveries semi-weekly Maintained a high level of customer focus through interaction with an average of 100 customers daily Secured and confirmed reservations for private events and worked with talent managers to book entertainment to meet customer and special events clients’
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D&R Casing Services
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Big Spring, Texas
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Secretary
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Jun 2010 - Aug 2010
Answered an average of 15 client calls daily concerning drilling rig locations and directions, job estimates, scheduling job dates and times, as well as resolving conflicts Prepared approximately 25 invoices weekly for delivery to clients’ accounts receivable departments upon job completion Answered an average of 15 client calls daily concerning drilling rig locations and directions, job estimates, scheduling job dates and times, as well as resolving conflicts Prepared approximately 25 invoices weekly for delivery to clients’ accounts receivable departments upon job completion
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Education
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Texas Christian University
Bachelor of Business Administration (BBA), Accounting