PakEnergy bookkeeping services
Experienced monthly processing inside PakEnergy, formerly WolfePak, from an independent bookkeeping and back-office services provider.
Services
Oil & Gas Bookkeeping
& Back-Office Services
Solv42x provides practical, industry-specific support for independent operators—from recurring monthly bookkeeping to a focused cleanup or transition project. For operators searching for oil and gas accounting help, the immediate need is often reliable bookkeeping and recordkeeping support—not audit, tax, legal, or attest services.
01Flexible support
Choose the help your operation needs.
You do not have to outsource everything. Solv42x can manage a complete monthly workflow, take responsibility for selected functions, provide overflow support, or step in for a time-sensitive special project.
02Capabilities
Specialized support across
the monthly cycle.
Revenue processing & distribution
Purchaser statement entry, revenue booking, owner-level distributions, check support, and clear detail for each monthly cycle.
Joint Interest Billing / JIB
Monthly expense allocations, JIB processing, billing statements, receivable tracking, and follow-up support.
Accounts payable & vendor processing
Vendor setup, invoice coding, check runs, payment records, and organized documentation for outside review.
Bank reconciliation & cash activity
Monthly bank reconciliation, deposit and payment matching, clearing-account review, and research into timing or posting differences.
Owner & division order support
Owner inquiries, division order changes, ownership updates, suspense research, owner records, and payment support.
Property & asset recordkeeping
Well and property setup, ownership decks, acquisition tracking, fixed-asset records, and property-level detail.
Production & revenue coordination
Production-volume review, purchaser reconciliation, upload preparation, and coordination between production and revenue workflows.
Monthly financial & management reporting
System-generated financial statements, general-ledger detail, management reports, and practical explanations for internal decision-making.
1099 & year-end support
Owner and vendor data review, 1099 preparation and filing coordination, plus organized schedules and records for your outside CPA.
Catch-up, cleanup & transitions
Backlog resolution, historical record cleanup, acquisition onboarding, staffing-transition coverage, and handoff from another bookkeeper or provider.
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