Channing Martin

Assistant Controller at FireBird Energy LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Fort Worth, Texas, United States, US

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Experience

    • United States
    • Oil and Gas
    • 1 - 100 Employee
    • Assistant Controller
      • May 2019 - Present

    • United States
    • Oil and Gas
    • 1 - 100 Employee
    • Accountant
      • 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

    • Accounting Intern
      • 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

    • Summer Trainee
      • 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’

  • D&R Casing Services
    • Big Spring, Texas
    • Secretary
      • 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

Education

  • Texas Christian University
    Bachelor of Business Administration (BBA), Accounting
    2009 - 2013

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