 Mastered bulk beans from over 40 origins and blends in all roast profiles. Taster’s palette well developed. Obtained basic knowledge on a wide variety of home brewer merchandise.  Provided extensive class training for new employees. Mentored entire staff for consistency and quality.  Won 1st place, best espresso, best latte, and technical in Albuquerque barista competition 2017.  Trained as an SCA technical judge for future competitions by the house.

Analyze data for internal audit. Determine the adequacy and effectiveness of the Division's systems of internal accounting and operating controls. Review the reliability and integrity of financial information and the means used to identify, measure, classify and report such information.Gather data for vendor, joint venture, and well audits through a variety of methods including interviews, financial research, downloads on-site audits, as well as desk audits.Research laws, regulations, District policy and standards issued by accounting boards and professional organizations including GAAP, COPAS, SOX, and SEC. Review the established systems to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations and reports, and determine whether the division is in compliance and suggest policy where required. Review compliance with the district's guidelines for ethical business conduct.Coordination of the Denver Division's participation in Houston-Based audits and provide proactive, timely, and effective support to successfully respond and comply with subsequent Requests for Information, and/or responses to Audit Exceptions.Implementation of recommendations from internal audit. Report to those members of management who should be informed or who should take corrective action, the results of audit examinations, the audit opinions formed, and the recommendations made. Evaluate any plans or actions taken to correct reported conditions for satisfactory disposition of audit findings. If the corrective action is considered unsatisfactory, hold further discussions to achieve acceptable disposition.

Well Payout scheduling, tracking, and formal notifications.Manage federal and state income tax compliance, including management of data gathering and review.Reverse/Rebooks for all Revenue Accounts.Monthly GLO GAS/GLO OIL preparation/reconciliation/submission.Prepare and file Form AP-180; preparation of Texas severance tax refund requests; track and monitor refund request status.Monitor expiration of reduced rates and notify accountants when rate should be adjusted.Assist Revenue Accounting with accruals of severance tax, taking into account the reduced rates.Monitor Business Unit well by well approvals from the Texas Railroad Commission and the Texas Comptroller's office and insure that all wells are identified and reported correctly in the Revenue Tax System.Provide status reports of well by well incentive status and refund status.Maintain schedules and reporting related to review of tax incentive status to insure all potential tax savings are achieved, and provide reports to management.Receiving, Organizing and Recording payments in Revenue.Assist with month, quarter, and year-end Revenue accounting close functions.Severance Taxes/ Extract and review data required for payment of State, Indian, and Federal (MMS) royalties. Prepare worksheets, generate required forms, and process payments to the appropriate agencies using PC, manual, and automated systems.Monitor, maintain, reconcile and clear state Error Notices on a monthly basis, including comparison of company records to those obtained from state tax authorities, reviewing data from the Comptroller's Office and correcting Error Notices as necessary.Problem Account Reconciliations.Analysis of Client Revenue Data

Invoicing, Recording, Tracking, and Collecting Loans and Other types of debt Receivable on Revenue Accounts.Accuracy and efficiency in preparing, entering, verifying, and properly maintaining accounting journal vouchers.Knowledge of FERC accounting rules, and accounting standards as well as knowledge of Sarbanes-Oxley regulations and compliance.Coordination of the department's participation in audits and provide proactive, timely, and effective support to successfully respond and comply with subsequent Requests for Information, and/or responses to Audit Exceptions.Active work to coordinate departmental efforts to assist with various filings and Federal and State Regulatory Reports.Facilitation of the transition of successful acquisition targets to SAP-driven applications.Worked to ensure with ongoing efficiency the timeliness of the monthly close.Identification and resolution of regulatory accounting issues.

Analyze and understand various service/product offerings and revenue/expense streams to ensure proper Revenue recognition. Advanced Receivables Payment Detail Inquiry.Revenue Analysis and Cost Allocation.Revenue Source Summary Reporting.Authorization for Expenditures (AFE) Accruals/Audits.Materials Purchasing. Material Transfers.Sought cost reduction and other strategic benefits that could be generated by professional purchasing tactics, such as comprehensive pre-negotiation data collection and analysis and strategic negotiation.Maintained inventories and process material transfers for oil and gas materials.Reconciliation of well inventories and research missing records.Client/Vendor Account Management.Organization and evaluation of established multi-year, large dollar commercial, service contracts.Evaluated new supplier sources, developed commercial language, special terms and conditions and reviewed and edited technical specifications/scopes of work for work proposed by the Company to be done by others, & drafted commercial service agreements for a range of services.

/LCM Solutions Revenue Data Capture, Preparation, Accounting, Auditing, Reconciliation, Management Reporting, and Interline Billing.Supervision of up to eight employees' day to day activities in full Accounting Departments.Preparation of journal entries, reconciliations, and preparation, analysis and interpretation of financial and regulatory reporting data, Owner Relations, Ad Valorem Taxes, Payout Statements.Technical assistance and training to all levels of team members.Verified completeness and accuracy of both internal and external data generated by the Accounting team.Reviewed departmental processes, recommended and assisted CFO in implementing any changes or new methods to improve effectiveness and efficiencies.Review, monitor and ensure accuracy of financial statements. GMROI Analysis; FIFO/ LIFO Valuations; P&L Analysis. Creation /Review MS Agreements for Drilling Prospects.Served as the application administrator for the company database. Responsible for reporting system issues, supporting in system upgrades, and coordinating implementations with the database administrator.Audit of Mud Logs and Explanation of Recap. Inventory Valuation Balancing. Audit of Oil & Gas Leasing Contracts.Balancing/Reconciliation Company cost reports. Margin Analysis/COGS Statement. Audit and Application Invoices, Tax Statements, and Margin Reviews. Extensive Use of Excel, QuickBooks, and DigitalOilfield ©.

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