Lisa Dockter Email & Phone Number

Ignacio, Colorado, United States

Financial reporting accountant assisting with financial statement consolidations and research on the application of GASB and FASB pronouncements.

Farmington, New Mexico, United States

Hired as an ERP analyst to assist with a Workday software conversion project. Transitioned into a financial analyst position assisting with month end account review and analysis. Daily cash reporting and banking functions. Bank reconciliations in Workday. And, after all this time, I'm learning how to process payroll!

Aztec, New Mexico, United States

General ledger accounting including financial statement preparation and review, analysis and balancing. Prepared daily and monthly bank reconciliations. Month end closing activities of payroll and payroll tax balancing, capital purchases and disposals, employee AR, aging of AR and AP. Calculating and payment of monthly, quarterly and annual state.

Las Cruces, New Mexico Area

Tracking water costs associated with drilling and production. Tracking environmental projects.

Albuquerque, New Mexico Area

Coordinated and responded to audit requests from federal, state and tribal regulatory agencies for XTO Energy’s Central Division also providing data and input to company internal audits. Worked closely with Bureau of Land Management (BLM) and State agencies, responding to production audits, reviewing and confirming data, Incidents of Noncompliance (INCs).

I supervised the audit staff and performed federal mineral royalty audits for the Tribe according to Government Auditing Standards. I also assisted in the litigation support necessary for a successful program.

Supervised the office staff and completed financial statements. Asset inventory, cash management, human resources activities.

Production accounting and volume analysis.