Derek Leonard Email & Phone Number

Denver, Co, Us

Denver, Co, Us

Findlay, Ohio, Us

Responsible for the processing of all operated and non-operated revenue sales for client companies.Coordinate ownership interest changes and other division order requests with internal and client Land departments.Submit all regulatory tax and royalty payments for client companies including Oklahoma, Texas, Texas GLO, Colorado, and Wyoming.Submit production reporting on behalf of client companies to various regulatory agencies.Confirm pricing received for product sales against marketing contracts and sales agreements.Research volume discrepancies between accruals, production, and sales using online databases such as Texas Railroad Commission and Texas CONG..Monthly reconciliation of trade accounts, receivable accounts, cash accounts and other balance sheet reconciliations.Process complete monthly revenue close cycle for client companies.

Houston, Texas, Us

Process pipeline oil sales for the largest operated North Dakota field and all operated Northern Colorado properties.Enter imbalance, gain/loss and other associated imbalances for pipeline sales into the G/L.Research and resolve volume discrepancies between production department reporting and entered sales.Respond to royalty owner inquiries for various issues including payment status, division order issues and other general questions. Monthly reconciliation of trade accounts, receivable accounts, cash accounts and other balance sheet reconciliations.Process gas, oil and natural gas liquid sales for assigned fields including operated and non-operated properties.Process cash receipts and resolve outstanding receivable balances.Enter gas balancing information on a monthly basis.Prepare volume and value allocations based on production information.Complete monthly netting process for JIB/Revenue.Process cash receipts for lockbox and wire deposit transactions.

Denver, Co, Us

Responsible for preparation, payment and reporting of Oil and Gas severance tax payments to the State of Utah, the State of Wyoming and the State of Louisiana.Process state royalty payments and reporting for properties associated with the Texas General Land Office, Wyoming Office of State Lands and Investments and the State of Utah School and Institutional Trust Lands Administration. Manage filings and tracking of tax incentives for special rate wells related to State of Louisiana severance tax.Process gas, oil and natural gas liquid sales for assigned fields including operated and non-operated properties.Prepare monthly income accrual entries based on daily production reports and marketing pricing matrix. Prepare management reporting for receivables, tax incentives, tax payments and accruals.

Mascot, Nsw, Au

Prepare various reports for management review. This includes aged receivables for National Strategic accounts and European accounts, DSO, aged account trend analysis, and accounts receivable general ledger reports.Responsible for reviewing and approving new customer requests for lines of credit, analyzing credit reports by third party agencies and analyzing financial reports provided by potential customers.Responsible for managing aged receivables for National Strategic accounts. This includes contact by phone, account reconciliation and dispute resolution.Assist sales account managers with billing structure for multiple tiered accounts and set up of electronic billing and payment formats for Enterprise customers.

Grand Rapids, Michigan, Us

Responsible for preparing daily worldwide Enterprise and Commerce division sales reporting for management review.Created electronic database used by senior sales management to track sales trends, sales status and forecasting.Prepare commission payments for all U.S. and European account managers as well as global management reporting for commissions.Perform internal auditing to ensure all Sales Contracts are in compliance with internal legal requirements.Assist accounting manager in gathering and analyzing customer financial data to determine Enterprise and Commerce customer lines of credit

Houston, Texas, Us

Prepared various reports for management review. This included aged receivables, DSO, aged account trend analysis, and accounts receivable general ledger reports.Responsible for reviewing and approving new customer requests for lines of credit, analyzing credit reports by third party agencies, also analyzed financial statements provided by potential customers.Responsible for managing aged receivables for Small to Medium Business customers. This included contact by phone, account reconciliation and dispute resolution.Wrote credit policy and procedure manual for department.

Grand Rapids, Michigan, Us

Prepared financial management reports for European and American offices. This included financial budgets, cash flow reporting and budget versus actual and general ledger reports.Prepared daily worldwide sales reporting for management review including channel and direct sales.Prepared sales trend reports and sales forecast reports for American and European offices.Assisted with general accounting functions and internal auditing as necessary.

Greenwood Village, Co, Us

Managed loan agreement compliance for the agricultural business division, which included reviewing initial loan documentation, setting up new customer financial compliance requirements, and reviewing customer financial statements to ensure compliance of loan agreements.Worked with loan officers to verify customer data through independent auditing. Also responsible for contacting customers to identify non-compliance of loan agreement conditions.Managed compliance reporting for management in the Agricultural business division.

Responsible for Accounts Payable, Accounts Receivable, Cash Deposits and General Ledger entries.Assisted controller with preparation of month end financial statements and reconciliations.Managed invoicing and inventory for corporate store locations.