Cindy Everett Email & Phone Number

San Antonio, Tx, Us

Montreal, Quebec, Ca

Processed A/P invoices for three areas using Kofax software into SAP accounting systemMaintained email sites for these areas & transfer pertinent information into folders for various locationsCorresponded with vendors on aged A/P information

Montreal, Quebec, Ca

Prepared Mass actualization of inventory for IrelandCompiled inventory gain/loss data and distributed to operators for approvalPosted monthly inventory gains or losses, regrades, reclasses & transfersUsed SAP software & Microsoft Excel

New Orleans, La, Us

Prepared Bank Reconciliations and Accounts Receivable - Other reconciliation.

Processed Bills of Lading & Fuel invoices.Prepared manual checks.

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Manage Accounts Payable accounts.Reconciled Fixed Assets, Depreciation & Inventory to books.Worked with local accounting firm to drop files requested into a shared site.Used Excel, Word, & QuickBooks.Prepared financial statements for management as requested.

Uvalde, Texas, Us

Maintained & reconciled bank accounts and accounts receivables.Handled transfers of cash between different intercompany entities.Prepared Cash Flow Statements.

Irving, Texas, Us

Senior Accounting Analyst (2018-Present)• Corporate Accounting - Midland - managed various types of AFEs in accounting system from our Land & Engineering departments. • Maintained Location/Construction AFEs for charges that were later reclassed to specific drilling AFEs as they became available within our system. • Changed company-wide ERP accounting systems from I-Series to an Oracle-based system. • Softwares used: Database Relationship Management (DRM), PLEX, Databasin, Oracle EBS, WellView, and Quorem.

Irving, Texas, Us

Procurement Card Supervisor (2014-2017)• Maintained lease operating expenses (LOE) through as procurement card system. • Supervised a team of five personnel who received LOE expenditures through credit cards kept by foremen in the field for expenditures necessary to maintain producing wells. • Uploaded costs into Pioneer’s accounting system and reconciled to the general ledger. • Maintained approximately $15 million in expenditures per month with a count of 20,000 - 25,000 transactions per month.

• Prepared financial statements for five grants & special reporting to governmental & regulatory agencies, board of directors, & auditors.• Supervised accounting staff in daily operations & timely completion of routine accounting duties including reconciling general ledger accounts as necessary & developing, analyzing & generating reports to management. • Monitored proposed expenditures on grants, reviewed budget proposals, & made recommendations to Program Directors, Executive Director and Board of Directors.• Monitored cash inflows & outflows within individual grant & assisted auditors as needed.• Oversaw all accounts payable, accounts receivable, asset management, adjusting journal entries, allocation of cost, cash flow, year-end closing & general ledger accuracy.

Taught Microsoft Office Applications (Excel, Word, Access, PowerPoint, & Outlook), Accounting & Adobe Photoshop in high school. Founded a Future Business Leaders of America Chapter within our school. Advised Yearbook staff and High School Cheerleaders.