Keith Mibb Email & Phone Number

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.

• 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.

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.

• 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 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.