Teams at Valor

Perform and lead audits of client revenue portfolios and team work for accuracy; produce monthly client revenue reports; reconcile deposits and 1099s; prepare and process monthly joint interest billings and related journal entries; review charges, calculate property allocations, and categorize/upload non-operating JIBs. Provide feedback and corrective actions to ensure consistency and accuracy across client portals and team outputs.

Perform data entry and hand-key revenue checks, reconcile deposit statements, follow company accounting standards, support special projects, and maintain confidentiality and accuracy under deadlines.

Perform audits and reconciliations for client revenue portfolios, produce monthly revenue and joint interest billing reports, prepare journal entries, reconcile deposits and 1099s, review client portals and JIB charges, classify and upload non-operating billings, and provide feedback to team members to ensure accuracy and consistency.