Charles Bourque Email & Phone Number

The Woodlands, Texas

Responsible for setting up, reviewing, and assigning AFE numbers. Oversaw capital accruals for two companies. Performed capital expenditure reporting, analysis, and commentary for senior management. Managed all operations data during capital expenditure monthly meeting and review. Supervised two property accountants.• Reviewed and corrected Lease Operating Expense (LOE).

The Woodlands, Texas

Responsible for all property transactions. Recorded Successful Efforts Depletion, Depreciation, and Amortization calculations. Set up and maintained all AFE's and prepared AFE closing reports. Handled month-end, quarter-end, and year-end capital expenditure schedules. Analyzed oil and gas reserve changes quarterly and DD&A financial impact. Recorded straight-line assets and leasehold impairments. Analyzed and calculated impairments quarterly on all properties and DD&A fields. Supervised two property accountants.• Held responsibility for capital AFE accruals• Prepared quarterly and year-end schedules for external auditors• Set up and managed asset retirement obligations for all companies

The Woodlands, Texas

Responsible for DD&A, Impairments, and Asset Retirement Obligations. Recorded successful efforts DD&A calculations for onshore and offshore properties. Recorded all other straight-line assets and leasehold impairments. Assimilated month-end, quarter-end, and year-end capital expenditure schedules. Handled financial statement variance analysis. Analyzed oil and gas reserves changes quarterly and DD&A financial impact as well as LOE and capital AFE accruals. Assigned and reviewed all AFE's and prepared AFE closing reports. • Maintained AFE coding spreadsheet, which listed all AFE's, owners, decks, owner WI, and AFE gross and net amounts.• Prepared schedules for quarterly and year-end audits for internal and external auditors.• Oversaw material transfers and retirements of company assets.• Ensured Sarbanes-Oxley compliance within the Property Accounting function.