|Desired Industry: Manufacturing
|Desired Job Location: Houston, Texas
||Date Posted: 8/7/2018
|Type of Position: Full-Time Permanent
||Availability Date: 08/07/2018
||U.S. Work Authorization: Yes
|Job Level: Management (Manager, Director)
||Willing to Travel:
|Highest Degree Attained: MBA
||Willing to Relocate: No
Obtain an accounting position in oil/gas or manufacturing that is challenging, requires technical expertise and provides support to leadership.
July 2018 Present
Noble Energy (Contract Position)
November 2017 - July 2018 Senior Revenue Accountant
Intercompany Accounting Gas Plant and Partners
Rerun revenue transactions for year of 2017 to correct pricing errors.
Load all daily deposits into FileNet.
Load historical payment records for past two years by accountant into FileNet.
Sunocologistics (Crude Oil Pipeline Company)
March 2013 to October 2017 Senior Regulatory Analyst
Prepare monthly severance tax returns for seven states for the sale of crude oil.
Prepare monthly general ledger account reconciliations
Complete monthly ONRR reporting
Complete all audits and questions associated with state severance tax and ONRR.
Prepare ONRR Audits and resolve regulatory issues.
Mitsui E&P USA LLC
June 2011-March 2013
General Accounting Manager (Gas Marketing Company)
Primary Accounting contact working with Price Waterhouse Coopers on conversion from outsourcing of accounting to in-house systems: Allegro, Oracle EBS, and P2E.
Responsible for all Derivative and Mark to Mark accounting (FAS 133)
Prepare monthly financial statements for Gas Marketing Company.
Complete CMAX Reporting package to corporate headquarters for Marketing Company.
Maintain hierarchy for active wells and mapping of gas deliveries
Complete Management Reporting for Gas Marketing Operations, responsible for all monthly settlements, payments and
recording of marketing accounting transactions.
Calculate percentage of completion schedule monthly for all Joint Venture costs for Eagle Ford Shale infrastructure.
Occidental Petroleum Company (Oil and Gas)
June 2008-June 2011
Occidental Energy Marketing Inc.
Crude Oil Marketing Accounting Supervisor
Accomplishments: Collected $5MM in aged AR Balances, Managed closing schedule so that it met monthly deadlines,
Settlement conversion to OPRA an online interface for monthly cash payments
System used SAP
Directly manage team of eight to ten accountants Crude Oil Marketing Accounting.
Supervised monthly close and internal reporting earnings forecast, monthly earnings estimate, cash forecast, variance analysis.
Participate in interviewing, hiring, training and annual performance reviews of each team member.
Supervised general ledger account reconciliation process insuring the accuracy of all account balances.
Prepared and distributed Sales by State for the Corporate Tax Department.
Completed conversion of monthly manual settlement process to fully integrated online payment program. (OPRA)
Review monthly load of Equity Revenue Buy/Sales data from the Revenue Accounting into the trade system and into the general ledger for completeness and accuracy.
Assure accuracy of Third Party trade transactions and settlements monthly.
Continuously review Trade AR for timely collection.
Work closely with other departments to solve mutual problems and to insure the efficiencies of shared tasks and responsibilities.
Directly responsible for quarterly and annual audit with KPMG for Crude Oil Marketing Accounting group.
Complete monthly Sarbanes Oxley compliance, including documentation and monitoring of accounting and internal control
Review Crude Oil Sale contracts for completeness and accuracy
Thermo Electron Corporation Houston, Texas (Manufacturing)
April 2004- November 2007
Completed clean-up from SAP conversion
Initiated SOX audit process for Business Unit
Only business unit to complete closing process with three days withal BS Reconciliation complete and approved
System used SAP
Supervised staff of seven accountants: AP, AR, Payroll, Fixed Assets, and Cost Accounting.
Prepared complex balance sheet reconciliation including job cost accounting and inventory valuation.
Resolved all balance sheet issues related to system conversion to SAP
Successfully completed first Sarbanes Oxly audit
Responsible for all quarterly and annual audits with internal audit and PWC
Lead Performance Improvement Plan Team -refining outbound freight procedures turning a loss into a $300,000 gain within
Recognized by Corporate Controller for being the only Fisher Scientific business unit to close within three days with all reconciliations completed.
Developed functional inventory and cost of sales reporting for monthly manufacturing close.
Prepared annual corporate tax package
Completed financial close in SAP and mapped/ loaded financial statements into Hyperion for Corporate Reporting.
Completed Standard Job costing review with management annually
Reviewed financial reporting for correct application of GAAP including SAB101 and SOP 97-2.
Prepared monthly variance analysis for Controller.
Responsible for SAP and Hyperion system updates and issues.
Master of Business Administration, University of Houston (45 Hours of Accounting)
Master of Arts and Sciences, Sam Houston State University
Bachelor of Arts and Sciences, University of Texas
Completing Master of Science in Accountancy University of Houston
Currently completing CPA Certification
Special knowledge and Skills
Microsoft Office; Oracle; SAP PRA; Hyperion; AS400; Quorum Business Solutions; TIPS; JD Edwards; Financial Reporting; Contracts Billing; Joint Venture Accounting; Auditing/Regulatory Accounting; Tax Reporting, Enertia
Available upon request.
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