Daily reconciliation, validation, and reporting of P&L and position within the trade capture system, Amphora. Resolve trade discrepancies in a timely manner and notify relevant teams of any errors.Timely daily hedge reporting of the positions. Worked closely with group to implement automation for manual tasks for process improvements.

Coordinated and assisted with multiple groups to ensure timely reconciliation and payment of invoices. Administered and maintained weekly payroll including time and labor entry of contract logistic partners. Ad hoc responsibilities that changed daily, normal for a start up office.

• Responsible for timely monthly and rolling settlements for physical commodities. • Liaise with counterparties to identify any price discrepancies to ensure accurate settlement.• Reconcile, process, and track ancillary costs.

• Manage the bimonthly broker/contractor to client billing for approximately 45 landmen. • Performs a variety of duties including filing leases, communicating with clients, proofreading runsheets, record keeping, and preparing spreadsheets associated with company billing.• Executes all daily administrative duties.