Dana A. Email & Phone Number

Us

Houston, Texas, Us

Property master review.Coordinating with Production Accounting and understanding production allocations, ensuring revenue settlements are booked in alignment of that data.Coordinating with Title and Lease Administration on Division of Interest maintenance and ownership transfers.Managing revenue related cash receipts and reconciliation to purchasing statements for product sales.Verifying revenue contract pricing.Analyzing sales volume determinations and meter volume dataRecording revenue and revenue related taxes and deducts for all products for both operated and non-operated properties.Generating revenue sales accruals.Compiling and creating gas balancing statements.Creating shipper statements for midstream clients.Processing Prior Period Adjustments (PPA’s).Reporting and payment of state and federal royalty and tax obligations.Coordinating with Production Reporting to reconcile production and revenue reporting to state and federal regulatory agencies.Conducting revenue reconciliations and variance analysis for purchaser receivable, royalty, suspense, taxes payable accounts, etc.Participating in period closing activities, including processing of Prior Period Adjustments (PPA’s).Assisting with owner relations inquiries.Following internal procedures and internal control policies.Assisting in internal and external audits.Assisting in other oil and gas accounting activities and special projects as needed, such as annual 1099 report generation and escheatment activities.

Houston, Tx, Us

• Revenue accounting role based on handling NGL’s pipeline transportation and storage fees.• Manual billing calculations based on inventory workbook activities.• Creation and distribution of Balance statements.• Escalations calculations based on the FERC index or PPI.• Creation and posting of Journal entries in Oracle EBS.• Keep tracking and reporting EIA Reports.• Analyze and compare month-end close reports.• Supporting revenue accounting, and financial team for any other projects.

Rome, Piazzale Enrico Mattei, 1, It

Responsible for carrying out accounting and administrative activities including General Ledger and treasury ensuring all day-to-day and month-end close activities.Prepare and analyze balance sheets, profit-and-loss statements, and other financial reports. In addition, analyze trends, costs, revenues, financial commitments, and obligations incurred.Other responsibilities include monthly reconciliations of balance sheet accounts, processing of account receivables, and reporting.• Managed and prepared journal entries to support monthly general ledger closing activities.Reviewed, analyzed, and reconciled discrepancies in accounts and financial documentation.Reviewed all invoices for accuracy, subsequently resolving various issues.Efficiently maintained accounts payable transaction processing and led team on training initiatives to ensure continuity.Researched and resolved issues with billing and invoices.Maintained electronic records of over 500 vendor invoices and payments, implementing company record retention and deletion policy.Checked accounting system on regular basis to monitor transactions.Worked cross-functionally with various teams and departments to improve operations.Provided prompt and professional responses to vendor account balance inquiries and rush payment processing requests.Processed vendor payments using SAP software technology to achieve timely funds transfer.Assessed and resolved discrepancies in account balances for timely resolution of accounting errors and correction before issuance of vendor invoices.Prepared ACH payment schedules and paper checks to provide timely compensation to over 200 company employees and contractors.Executed wire transfers to local and international vendors, scheduled ACH transactions and prepared batch checks for mailing to average 800 vendors monthly in the amounts of 3M of weekly payments.Completed month-end and year-end close procedures and reconciled bank accounts.

Houston, Texas, Us

Assisting in month-end closeReconciling sub-ledger to general ledger account balancesAssessing internal controls, including risk assessments and reviews of the risk areaAssisting with initial internal control evaluationsProviding accounting functions at Fabrication ShopAssisting the Finance/Accounting Department with tasks as needed

Course, Positive Psychology

Componente Docente

Bachelor'S Degree, Accounting And Finance

The Leadership As A Tool Of Competitiveness For The Management, Business Administration And Management, General