Cathi Nall, Cpa Email & Phone Number

Houston, Tx, Us

Houston, Tx

Houston, Tx

• Prepared monthly Excel Fixed Asset schedules-Additions, Disposals, Transfers, Depreciation, Proceeds, Gain/Loss• Prepared monthly CapEx Rollforward• Prepared monthly General Ledger account reconciliations, including journal entries• Monthly review of Trend Analysis for various P & L accounts• Monthly review of A/P transactions to determine correct coding for CapEx transactions• Reviewed, analyzed & prepared schedules of CER activity• Processed CER requests• Prepared PBC Audit work papers/schedules• Converted from QuickBooks to AX in Aug 2015

Houston, Texas

• Prepared monthly Excel Fixed Asset schedules-Additions, Disposals, Transfers, Depreciation, Proceeds, Gain/Loss• Prepared monthly CapEx Rollforward• Prepared monthly General Ledger account reconciliations, including journal entries• Monthly review of Trend Analysis for various P & L accounts• Monthly review of A/P transactions to determine correct coding for CapEx transactions• Reviewed, analyzed & prepared weekly schedules of AFE activity• Processed AFE requests• Reviewed/analyzed CIP activity monthly, provide updated schedules/reports, close completed projects• Prepared PBC Audit work papers/schedules• Participated in quarterly/year-end inventory at district locations• Converted from Wolfepak to AX in Feb 2013

Houston, Texs

Prepared Gulf South & Gulf Crossing bank account reconciliations, prepared account reconciliations & variance analyses, prepared financial statements for Gulf South & Gulf Crossing, prepared consolidated financial statements in Hyperion, month end close activities, journal entries, intercompany account analysis, quarterly tax entries, quarterly FERC financial statements & FERC pages, internal & external reports for management, audited employee credit card charges & expenses, accounts payable invoice review

Prepared monthly aging A/R reports for BP consolidated and non-consolidated pipeline companies; reviewed recorded invoices; reviewed individual customer accounts on daily basis and worked with customers and BP business units to resolve outstanding receivables; ensured that all cash received was properly recorded at month/year end close; reconciled 70 A/R GL accounts monthly; participated in monthly & year end closes; trained personnel when position was transitioned to India

Houston, Tx

Provided litigation support for Mega Claims lawsuits - resulted in recovery of $8 billion from 2004 to 2006

Provided the fixed asset accounting for British Petroleum (BP) - East of Rockies: Recorded investments and divestments; participated in month/year end closes; reconciled escrow accounts for like-kind transactions; prepared monthly reports of fixed asset activity, including proceeds and gain/loss accounts; coordinated and led bi-weeky meetings with BP staff to review fixed asset activity; trained new personnel when position was transitioned to India

Provided detailed accounting support to the Enron Corporate Litigation Dept; Researched third party and inter-company accounting transactions for preferential payments made by Enron for the twelve months preceding bankruptcy; examined invoices, agreements and remittance documentation regarding potential avoidance actions; analyzed Accts Payable and Bank inflows/outflows using SAP, Excel, Unify, Access and Envision; reconciled bank transactions; and compiled supporting documents

Position was at Girl Scout Summer Camp - Responsible for all business operations at the camp, including petty cash, trading post, purchases of supplies and equipment, and reports and reconciliations provided to Council

Houston, Tx

Responsible for balance sheet reconciliations, inter-company accounts, journal entries, benefit plans, mergers/acquisitions/mergers, income statement review and analysis, and book tax; prepared/analyzed/reconciled equity and investment schedules; Halco 21 team member for conversion from company legacy system to SAP; SAP key user-trained employees on SAP; prepared journal entries for realized and unrealized currency gains and losses, monthly federal and state taxes; calculated intercompany advance account interest; reconciled inter/intra-company advance accounts and inter/intra-company receivables; recorded tax-adjusting entries for timing differences; analyzed corp income statements on monthly basis; participated in month/year end closes; prepared audit schedules

Houston, Tx

Responsible for balance sheet reconciliations, inter-company accounts, journal entries, benefit plans, mergers/acquisitions/mergers, income statement review and analysis, and book tax; prepared/analyzed/reconciled equity and investment schedules; Halco 21 team member for conversion from company legacy system to SAP; SAP key user-trained employees on SAP; prepared journal entries for realized and unrealized currency gains and losses, monthly federal and state taxes; calculated intercompany advance account interest; reconciled inter/intra-company advance accounts and inter/intra-company receivables; recorded tax-adjusting entries for timing differences; analyzed corp income statements on monthly basis; participated in month/year end closes; prepared audit schedules

Msa, Accounting

Activities and Societies: Beta Alpha Psi

Ba, Industrial Psychology, Accounting

Psychology, Social Work

Activities and Societies: Copy Editor - The Daily Texan