Leanna Johnson Email & Phone Number

Denver, Colorado

• Perform daily and monthly allocations for oil, gas, water for Permian Basin assets • Perform daily integrity analysis on field entries and make necessary corrections• Point of contact for revenue and finance group regarding production volume allocations • Daily communication with lease operators, production coordinators, engineering groups • Create new assets in software and maintain complex networks for allocations• Reconcile oil statements and resolve discrepancies• Responsible for month-end close of all products and reconciliation of discrepancies

Greater Denver Area

• Reconcile run tickets with purchaser statements and rail loading facilities.• Investigate and resolve volume discrepancies between field estimates and GVS• Allocate monthly gas volumes for operated wells. • Provide production volumes for revenue booking and filing of regulatory reports for operated properties in Utah and North Dakota.• Filed monthly reports with State of North Dakota.• Work with field, marketing, and revenue accounting to ensure accuracy of data • Maintain central filing of all production related documents.

The Woodlands,Texas

• Provide support for Field Personnel, Production, Engineering, and Operations. • Analyze monthly GVS crude run tickets for variances and resolve discrepancies. Approve PPAs where necessary. • Receive and analyze ScadaLynx volume statements for accuracy.• Verify accuracy of well test results on GVS and upload into software system.• Monitor ScadaLynx flow reports and generate production reports as needed. • Perform data entry and audit integrity of daily production info into software system.• Allocate oil, gas, and water produced at central facilities to individual wells for internal accounting purposes. Provide accounting with production information for overhead and JIB expenses.• Provide oil purchaser with correct allocation percentages of sales from central facilities to individual wells for reporting purposes. • Track and graph monthly chemical usage by well and area to analyze cost trends.• Maintain and update wellbore diagrams.• Prepare and distribute drilling and completion activities and budget vs actual costs analysis.• Prepare Field Transfers to advise accounting of equipment/materials removed or added to wellbore during remedial workovers.• Accurately maintain and scan all documentation of well files and monthly production. • Maintain Access 2010 database of well information to generate queries and reports.• Report monthly PR Reports for oil, gas, and salt water disposal by well to State of Texas.• File regulatory forms for permitting, drilling, recompletions/workovers, P&A, and changes to purchasers and gatherers with State of Texas. • File quarterly Well Status Reports with State of Texas showing flowing/shut in pressures, daily gas, oil, and water production status.

The Woodlands, Texas

• Accurately code approved invoices and enter into accounting system, process weekly check run, attach support documentation, obtain required signatures and mail checks. Set up new vendors in accounting system. • Assist with monthly revenue checks to owners. • Process Joint Interest Billing Statements • Prepare Journal Entries as necessary.• Maintain spreadsheet of outstanding invoices awaiting approval from operations to facilitate monthly cash flow and GAAP accounting requirements. • Process annual 1099s and request W-9s from new vendors.• Reconcile 23 bank statements for real estate division with Yardi software..

Accounting

Education record