• Support manager and fill in when needed.• Analyze and approve monthly accruals for take in-kind and cash receipt properties.• Analyze and explain variances in actuals and accruals month to month.• Oversee workload for 2-4 contractors and 1 full-time employee.• Manage estimated royalty payment process.• Approve recordings of $1.5MM oil and gas sales for the company, from outside operated properties.• Review cash application by property and purchaser on a monthly basis.• Prepare accounts receivable and general ledger reconciliation reports and resolve outstanding balances. • Coordinate with the other departments, as needed, to resolve any data or billing integrity issues or to clarify/interpret information or agreement terms.• Investigate or escalate any discrepancies and ensure thorough follow up and resolution with partners.• Ensure compliance with all governing documents, including accounting standards, joint interest agreements, and COPAS.• Assist in resolving owner inquiries, as needed.• Assist operated revenue team when needed.

•Analyze and produce monthly accruals for take in-kind and cash receipt properties.•Analyze and explain variances in actuals and accruals month to month.•Oversee workload for 2-4 contractors on actualization projects•Manage estimated royalty payment process•Assist in resolving owner inquiries as needed•Assist operated revenue team when needed•Record $1.5MM oil and gas sales for the company, from outside operated properties.• Review cash application by property and purchaser on a monthly basis.• Prepare accounts receivable and general ledger reconciliation reports and resolve outstanding balances. • Coordinate with the other departments as needed to resolve any data or billing integrity issues or to clarify/interpret information or agreement terms.• Investigate or escalate any discrepancies and ensure thorough follow up and resolution with partners.• Ensure compliance with all governing documents, including accounting standards, joint interest agreements, and COPAS.

• Record oil and gas sales for the company, from outside operated properties.• Review cash application by property and purchaser on a monthly basis.• Prepare accounts receivable and general ledger reconciliation reports and resolve outstanding balances. • Coordinate with the other departments as needed to resolve any data or billing integrity issues or to clarify/interpret information or agreement terms.• Investigate or escalate any discrepancies and ensure thorough follow up and resolution with partners.• Ensure compliance with all governing documents, including accounting standards, joint interest agreements, and COPAS.

• Record oil and gas sales for the company, from outside operated properties.• Review cash application by property and purchaser on a monthly basis.• Prepare accounts receivable and general ledger reconciliation reports and resolve outstanding balances. • Coordinate with the other departments as needed to resolve any data or billing integrity issues or to clarify/interpret information or agreement terms.• Investigate or escalate any discrepancies and ensure thorough follow up and resolution with partners.• Ensure compliance with all governing documents, including accounting standards, joint interest agreements, and COPAS.

The Railroad Yard is a steel retailer, selling steel products from pipes and freight containers to metal buildings. The subsidiary of The Railroad Yard, RRY Services, is a road construction services provider. I performed accounting for both entities.• Performed full-cycle accounting for both companies, including paying suppliers, taking early payment discounts, adjusting journal entries, and producing financial statements• Recorded accounts payable and accounts receivable financial transactions in MAS 90 (The Railroad Yard) and QuickBooks (RRY Services)• Posted journal entries to record accrued interest and payments on company assets• Redesigned accrued time-off tracking spreadsheet to improve accuracy in accruals and efficiency in recording• Audited credit card purchases for fraudulent activity

• Processed $1.5M-$2.5M in monthly facility fees to third-party clients• Recorded operated and non-operated revenue• Recorded production on Canadian gas and oil properties using Excel spreadsheet uploads into SAP• Reduced inherited working interest owner invoice disputes by 95%• Performed as unit lead for SAP PRA conversion

Tax and Royalty Analyst (2009 – 2011) • Performed full-cycle accounting month-end close using SAP PRA• Analyzed and reported tax and royalty reports by due dates, mulit-state and tribal• Audited and corrected state tax billings and payments due dating back ten years• Performed monthly account reconciliations with variance explanations• Assisted in audits by providing support documentation as required Production and Revenue Accountant (2008 – 2009) • Recorded revenue, including month-end closing, using SAP PRA• Assisted in audits by providing support documentation as required • Recorded oil production on Oklahoma and North Dakota properties using SAP PRA• Reconciled accounts receivable with variance explanations• Produced monthly reports as required