Reviewed transactions to ensure accurate revenue and costs based on the revenue guidelines and company policies.Participated in monthly/quarterly closes, including preparing and posting of journal entries, account reconciliations and variance analysis.Gathered data and prepare related schedules for monthly review, annual audits and other requirements.

Manually calculated commissions on average up to $2.5M per quarter for sales team in NA, LTAM, and EMEA. Supporting Finance, HR, and all sales teams. Assisted in the preparation of consolidated budgets/forecasts and strategic plans. Collected data for various monthly processes.Analyzed actual expenses versus budgeted performance for monthly variance analyses.

Systems Accounting Intern (Jan 2009 - May 2010)Aided Accounting Systems team with projects varying in size and complexity, including data cleanup and reconciliation, Access database modifications and building reports.Assisted in managing imaging software (Laserfiche), as well as supporting its users.Completed monthly reconciliation of items that were not scanned, and worked with contractor to get items corrected.Created process documentation for Accounts Receivable/Joint Interest Billing lockbox, account coding, numerous Accounts Payable reports, Laserfiche Imaging, and AS400 Avatar accounting system screens.Facilitated the Audit team with many projects, including Gas Plant, Lost In Hole, and Joint Venture audits.General Accounting Intern (Mar 2008-Jan 2009)Managed Accounts Receivable lockbox and allocated cash receipts.Involved in identifying Joint Interest Billing payments and allocating to proper owner accounts.Reconciled and posted transactions to the General Ledger.Cost Accounting Intern (Jun 2007-Mar 2008)Allocated costs from multiple facilities to appropriate wells based on production volumes.Prepared various journal entries and facility clearings.As lead intern, managed the workflow of the intern team.General Accounting Intern (Jun 2005-Jun 2007)Assisted in the process of paying vendor invoices.Provided project support in team environment to ensure projects logged by accountants were completed in a timely fashion.Analyzed division of interests for wells in suspense.Conducted final review of journal entries and facility clearings.