Kevin Dunkle, Cpa Email and Phone Number

- Account reconciliation- Data gathering- Special accounting projects

- Manage overall cash position between checking, savings and short-term loans- Approve and release check, ACH and wire payments- Review and approve operated JIBs, non-op JIBs and non-op accruals- Review and recommend credit limits for new and existing customers- Monitor daily credit usage and address exceeded limits- Manage accounts payable and approve vendor adds/modifications

- Reconcile billings, cash receipts/payments and cash calls to/from partners in the Eagle Ford play.- Setup of wells, AFEs and completed assets.- Work with partners and internal groups to ensure proper billing and collection of costs incurred.

- Prepared monthly financials, analyses and mark-to-market accounting values for an Appalachian gas marketing company and a gathering pipeline.- Monitored account balance and cash requirements for natural gas options and contracts.- Monitored cash balance, customer receivables/credit, letters of credit and budget to actual variances.- Supervised a small accounting staff

- Generated monthly financial statements and performed variance analyses for management.- Supervised a small accounting staff- Managed banking, tax and audit activities- Successfully installed accounting and CRM software solutions