Marcus Cabell Email & Phone Number

Missouri City, TX, US

United States

United States

United States

Lead integration of U.S. Oil Refinery billing, A/R and settlement processes and conversion to SAP. Created an A/R group since the company did not have one previously.

United States

Houston, Texas, United States

Lead the integration and conversion to SAP for billing processes. Processed billing and exchange activity.

Houston, Texas

Developed a new freight allocation for USA outbound and transfer freight using a third party system. Month end close analysis, posting and reconciliation of USA, Canada, Mexico and Panama regional financials. Monthly Income Statement and Balance Sheet trend analysis and reconciliations. Performed monthly bank reconciliations for Mexico and Panama regions.

Worked with Contract Negotiators to challenge, appraise and support Hydrocarbon sale and purchase contracts along with Terminally agreements of up to $300 Million per year each, which included analyzing the financial impact of the contracts while making sure that business needs are met and that contracts are compliant.Analysis of the commercial impact of.

Developed a process to identify equipment, track cost and settle thousands of assets to the Port Arthur Refinery, the largest refinery in North America, asset ledger, ensuring accurate assignment of over $10 Billion of total assets.Developed and operated a process to accurately track and accrue Sales and Use Tax, in excess of $74 Million, including.

GR/IR reconciliation including clearing, account maintenance and review.Migrated GR/IR and A/P job functions to the Manila including documentation of job functions and SOX controls, travelling to Manila to train of offshore staff and support during the transition period.Purchase and Sale balancing between subsidiary companies.Analyzed and submitted federal.

Processed sales, condemnations and abandonments of over 200 retail locations.Used information from location sales and fixed asset accounts to populate and analyze sales and net cash flow reports for Retail, Refining, Distribution and Pipeline.Conducted month end closing activities including SOPUS reserve entries and true ups and accruals.Reconciled trust.

Calculated and processed $5Million monthly Ad Valorem accrual.Maintained the Ad Valorem accrual monthly and processed annual year end true up from accrual to actual.Recorded intercompany debt and receivables to move Residual Company balances from between different SAP systems.Reconciled up to 40 general ledger accounts on a monthly basis.Responsible for.

Reconciled accounts.Resolved short pays and disputes on customer invoices.Corrected and rebilled invoices.Conducted month end closing and billing activities.Processed rebate agreements.Communicated with customer representatives, salesmen and customers.