Douglas Chee Email & Phone Number

Houston, Texas, United States

-Provide expense/accrual entries for Month-end Close through Oracle.-Execute month over month account analysis related to Month-end Close.-Perform reconciliation through Oracle ARCS (reconciliation tool).

Houston, Texas, United States

-Maintain Material Master Catalog for multiple Energy Transfer business segments.-Participated in the SAP S4-HANA conversion and 1809 upgrade.-Performing continuous data scrubbing/cleansing to standardize consistency of Material descriptions.

Houston, Texas, United States

-Financial Analysis for Sales/Purchases of Domestic Crude products.-Month end close process and reconciliation of Inventory balances.-Forecast of purchases/sales of products for Treasury’s cash flow.

Houston, Texas, United States

-Performing Variance Analysis for Business Segments.-Franchise Sales Tax update and analysis.-Blackline reconciliation.-Month end close and journal entry validation.

Houston, Texas Area

-Performing Budget Variance Analysis for Business Segments- Managing a team of 10 for the Enterprise Fund department- Reviewing/approving Statement of Revenue/Expenditures for Nutrition Services, Medicaid, and Business Development- Approving projects for Capital Expenditures- Resolving issues for payments to Vendors- Coordinated systems conversion on SAP upgrade pertaining to Enterprise Funds- Created Scorecarding for Metrics to be measuring performance on Contractors

Houston, Texas Area

Payroll analysis, asset reporting

Houston

- Distributed weekly Oil and Gas reports to management by compiling volume data from the Oil & Gas Operators.- Compiled Drilling reports for Wells with Working and Royalty Interest to track investment activity.- Reconciled Depletion schedule and posted month end entries ensuring proper valuation of asset.- Maintained the Cost Centers within the transactional system resulting in proper structure.- Performed the accounting calendar maintenance for the company supporting timely month end close.

Houston

- Coordinating Joint Venture Master Data setup for business segments in Bakken, Marcellus, Eagleford- Approving Profit/Cost center setup for the business areas- Building Cost Centers, Assets, Work Breakdown Structures attributes for the segments- Conducting meetings with Land, Revenue, and Joint Venture groups to ensure Master Data issues are addressed or resolved

Houston

 Review/approve month end entries prepared/entered by offshore group. Oversee the prepaid and accrual schedules for the Information Systems department. Performing monthly reconciliation on assigned accounts. Creating sales budget/forecast models for retail entities.

Houston

- Evaluate/document/implement process improvements within SAP or Hyperion ESSBase to be used in the department.- Oversee and train on projects assigned to staff for various assignments.- Create/maintain Hyperion ESSBase reports for various departmental functions that department supports.- Deliver Gross/Net HR functional report to Executive VP of HR.- Support HR department on Planning process for expense projections through Hyperion Planning module.- Manage HR training center allocation in SAP for costs passed back to the PSL.- Oversee the capital projects in SAP for the HR assets.- Produce cost center monthly variance reports for management review.- Invoice KBR for various services rendered and reconcile/resolve account balances for any open items.- Perform and manage allocations process for multiple departments.- Administer and manage capital projects for departments.- Validate and reconcile Business Warehouse to SAP for SOX documentation.- Load and reconcile Forecast and Plan data from Planning to Business Warehouse.- Review and confirm Hierarchal structures are correct in SAP.- Provide Adhoc reports to End-users as requested.- Maintain monthly Matrix reports for management review.

Houston

- Managing assets and capital equipment, which entails executing depreciation process, distributing equipment analysis reports, and monitoring additions or disposals of assets.- Perform reconciliation on Job Cost and Ledger balances for monthly close.- Providing support for ledger by maintaining Chart of Accounts.- Involved in the software conversion from MAS 90 to Solomon.

Houston

- Providing Production support for SAP on Ledger (Chart of Account maintenance, Security Approval, Hierarchal structural maintenance, and monthly close issues).- Managing and reconciling external interfaces into SAP ledger.- Reconciling and executing Asset management in SAP Asset module.- Tracking and managing Capital Expenditures for company.- Involved in Oracle conversion to SAP relating to Chart of Account mapping and Interfaces.- Participated in the implementation of converting PeopleSoft to SAP.- Designated Ledger superuser that trained accounting staff on functional tasks related to General Ledger.- Developing reports for management.- Performed interfaces of external applications with PeopleSoft.- Evaluated selected CRM and ERP systems to be implemented company wide.- Implemented the payroll conversion and interface to PeopleSoft.- Coordinating chart of account maintenance with Corporate.- Maintained the integrity of the PeopleSoft system for the Accounting close, which includes period scheduling, journal postings, mass journal uploads, and validation of entries.- Designed Chart of Accounts and implemented the PeopleSoft ledger conversion for the division to replace the existing Ledger system.- Providing support and backup for the Ledger, Accounts Payable, Payroll and Hyperion interface process.- Coordinated the level of security for the Asset requisition system.- Monitoring the changes impacting all system processes.- Involved with the conversion of SmartStream from the prior ledger system.

Bachelor Of Business Administration (Bba), Accounting And Finance, 3.0

Education record