Providing Value Through Increased Efficiency, Innovation and Experienced Tax Planning and Compliance.
Focus on your future, not your tax compliance and back-office administrative activities.
With over 25 years of experience, JE Fullen CPA will handle your tax compliance and planning, bookkeeping, financial reporting and other related tasks using the most cost effective and innovative technology allowing you to do what you do best.
Services Provided
Tax
Experienced tax planning, compliance and problem resolution for individuals and businesses.
Controller
Your finances and accounts managed by professionals with real world experience.
Reporting
Access to expert financial reports on a timely and consistent basis.
Bookkeeping
Customized, consistent and reliable service to meet your monthly, quarterly, annual or project based (catchup) needs.
Oil & Gas
Utilize our expert knowledge of the intricacies of oil and gas accounting and focus on running your business.
Let’s Get Started!
It’s time to stop worrying about your books and focus on your business. Find out how we can make your life easier.
Tax Services
Experienced professionals working to minimize tax burdens for individuals and businesses.
- Tax planning to proactively recommend tax savings strategies to maximize after-tax income.
- Whether you are an individual or operate a multi-tiered corporation or partnership, we can accommodate your needs.
- Confidential, efficient and affordable tax problem resolutions.
Controller Services
When it comes to controlling, we’ve got you covered.
- On-site or remote review of your general ledger
- Preparation of accurate and timely monthly, quarterly or annual financial statements
- Accounts receivable analysis and collection
- Accounts payable review, vendor payments and reconciliations
- System and process efficiency review
- Cost cutting assesment
- Training and development of acccounting and bookkeeping staff
- Audit and/or tax preparation of relevant supporting schedules and related inquiries
Reporting & Analysis Services
Improve your numbers with our detailed reporting services.
- Financial statements prepared monthly, quarterly or annually as needed
- Detailed trial balances and profit and loss statements
- Analysis of financial statements to highlight potential efficiencies or improvements
- Analysis of financial reports by product line, acquisition or other criteria to evaluate financial performance
Bookkeeping Services
Keeping our mind on your money, and your money on our mind.
- Invoicing
- Accounts receivable tracking and reports
- Bill payments and accounts payable services
- Inventory control
- Bank Reconciliation
- Ledger setup and internal controls to protect assets
- Training of employees in bookkeeping functions
Oil & Gas
With our years of experience, you can be sure the complex requirements of oil and gas accounting are being handled by the best.
Financial Reporting
- Preparation of financial statements and other schedules
- Preparation and maintenance of general ledger including accruals and account reconciliations
- Preparation of book depreciation, depletion and amortization (DD&A)
- Maintenance of asset retirement obligation (ARO) schedules and related accretion expense
- Preparation of board presentation supporting materials
- Full support for financial statement audit
Operational Reporting
- Preparation of Lease Operating Statements (LOS) by accounting and production months
- Actual capex to AFE reporting
- Preparation of monthly payout statements
- Customized reports by well, field, acquisition or other defined criteria
Joint Interest Billing
- Development and maintenance of JIB schedules
- Preparation and issuance of invoices to external working interest owners
- Recording and updating of overhead rates
- Processing of non-operating JIB invoices
- Reconciliation and resolution of discrepancies with operators and working interest owners
Accounts Payable
- Set up and maintenance of invoice approval workflows
- Recording and processing of invoices
- Payment processing
Accounts Receivable
- Processing of revenue, accounts receivable and cash receipts
- Collection of JIB receivables and netting
- Preparation of accounts receivable aging reports
Revenue
- Set up and maintenance of net revenue interest decks
- Process revenue payments to outside working interest and royalty owners
- Reconciliation of revenue clearing and suspense accounts
- Validation of net revenue interests to revenue statements
Land
- Payment of lease bonus, delay rentals, shut-in payments and other obligations
- Development and mainteanance of lease status calendars
- Preparation, processing and maintenance of division of interests
- Review and maintenance of title
- Management of royalty relations
Call JE Fullen CPA Today!
It’s time to stop worrying about your books and focus on your business. Find out how JE Fullen CPA can make your life easier.