Keith Mibb Email & Phone Number

United States

Tustin, Ca, Us

• Prepared and reviewed monthly, quarterly, and annual financial statements and binders for two companies and reconciled intercompany accounts.• Partnered with auditors to ensure accuracy of annual financials.• Analyze and reclass capital land cost to lease operating expense.• Partnered with Operations in preparing plug and abandonment reconciliations.• Partnered with Operations to develop and prepare monthly lease operating expense, capital expenditure and workover accruals.• Prepare and reviewed monthly Ad Valorem tax accruals and monthly invoices for multiple companies.• Analyze and make necessary adjustments or reclasses to WIP.• Prepare account reconciliations for all operating accounts.

• Analyzed, researched and reviewed all financial and accounting activity for major variances or accounting discrepancies and assisted the department manager in resolving issues prior to the accounting close period.• Partnered with auditors to ensure accuracy of annual financials.• Prepared and reviewed monthly, quarterly and annual financial statements for the audit committee and board of directors including review of footnotes in accordance with SEC regulations and U.S. GAAP.• Compiled and analyzed branch, flash and consolidated financial reports, prepared integrated revenue/expense analyses and reports.• Performed cash flow analysis in support of working capital management goals.

Southlake, Texas, Us

• Created and maintained financial models to aid in budgeting, decision making and forecasting financial performance.• Partnered with auditors to ensure accuracy of annual financials.• Created multiple schedules to assist operations in day to day activities, such as Lease Operating Statements, Capital Expenditure Breakdowns, etc.• Prepared analysis for month-over-month and budget-to-actuals for balance sheet, income statement and lease operating expense and G&A statements.• Monitored operated and non-operated AFE to actual costs on a quarterly basis.• Assessed and recorded revenue, lease operating expense and G&A accruals, depletion, severance and ad valorem tax estimates.• Assist Operations in implementing new bridging software between departments.

Us

• Booked plant revenue in TIPS, create and analyze gross margin reports.• Analyzed and assessed accounts receivable for several plants.• Audited accounts payable entries.

• Conducted companywide training sessions on how to create, run, and assess a LOS, and how to operate and comprehend software’s such as DocVue, Excalibur, and Browser Query.• Partnered with auditors to ensure accuracy of annual financials.• Recorded and analyzed oil and gas revenue for operated and midstream assets.• Recorded and distributed Joint Interest Billings.• Assessed and recorded revenue accruals.• Developed and assessed Lease Operating Statements within Excalibur.• Developed and implemented a Chart of Accounts for midstream assets.

• Conducted companywide training sessions on how to create, run, and assess a LOS, and how to operate and comprehend software’s such as DocVue, Excalibur, and Browser Query.• Partnered with auditors to ensure accuracy of annual financials.• Recorded and analyzed oil and gas revenue for operated and midstream assets.• Recorded and distributed Joint Interest Billings.• Assessed and recorded revenue accruals.• Developed and assessed Lease Operating Statements within Excalibur.• Developed and implemented a Chart of Accounts for midstream assets.

• Developed and implemented a Vendor Qualification form, an inventory database for tracking all equipment stored in yards.• Negotiated prices with vendors to get the best value out of goods and services with annual savings of over half million dollars.• Negotiated rental service agreements, master service agreements, drilling contracts and invoice disputes.