Kristin Mauer (Filak) Cpa Email & Phone Number

Denver, Co, Us

Denver, Co, Us

Denver, Co, Us

Responsible for reviewing and preparing annual, quarterly, and ad hoc SEC filings (Form 10-K, Form 10-Q, Form 8-K, proxy statement, etc.) including financial statements, footnotes, MD&A, and iXBRL tagging utilizing Workiva software. Review statement of cash flows and earnings per share calculations. Review disclosure checklists. Support non-routine transactions including capital markets transactions, acquisition and divestiture transactions, and technical accounting research and memos. Partner with investor relations on quarterly earnings releases and support consolidated management reporting.Manage college recruiting for the accounting department summer internship program which includes recruiting students, interviewing, hiring, support during the summer, and off-boarding.

Denver, Co, Us

Responsible for preparing and reviewing annual, quarterly, and ad hoc SEC filings (Form 10-K, Form 10-Q, Form 8-K, etc.) including financial statements, footnotes, MD&A, and iXBRL tagging utilizing Workiva software. Support non-routine transactions including capital markets transactions and technical accounting research. Partner with investor relations on quarterly earnings releases and support consolidated management reporting.Lead college recruiting for the accounting department summer internship program.

Denver, Co, Us

Reviewed and analyzed routine and recurring transactions to support E&P accounting responsibilities including monthly capital and LOE transactions. Led the DD&A, Asset Retirement Obligation, and Costs Incurred processes. Prepared meaningful financial information, analysis and reports for management. Analyzed and evaluated complex, non-routine transactions, including acquisitions and divestitures, and apply relevant technical accounting guidance as necessary. Reviewed reconciliations and analysis of various accounts.

Denver, Co, Us

Prepared project planning documents for projects assigned by management to support Company goals. Executed project plan to achieve objectives within desired milestones. Participated and led business-side support for technology development projects. Participated in cross-functional projects as a liaison for the accounting department. Identified and recommended best practices and improvements to processes by proactively looking for opportunities to improve systems, processes, and reports.

Rapid City, South Dakota, Us

Responsible for the timely and accurate recording, analysis, and reporting of financial transactions related to natural gas accounting, including accurate payments to suppliers and pipelines, appropriate allocation of natural gas costs, purchased gas adjustments, derivative contracts, natural gas costs for electric generation units, and natural gas inventory. Partnered with teams in finance, accounting and gas supply to improve processes and drive efficiencies. Achieved proficiency with the automated accounting systems for the natural gas business including Endur, PeopleSoft, and CIS+. Reconciled gas margin accounts and identified and resolved differences. Verified and prepared payments to gas suppliers and pipelines, and settlement of financial derivatives for natural gas.

Master'S Degree, Accounting

Bachelor Of Science, Business Administation, Accounting

Study Abroad, Liberal Arts