Michael Heim Email & Phone Number

Houston, Texas, United States

Various Data Projects

Houston, Texas Area

Reconcile Bank Statements, Book Benefits Entries, Reconcile Intercompany Accounts, Depreciation Entries

Houston, Texas Area

Nextera Energy – Excalibur and Joint Interest Accounting Support

Houston, Texas Area

Account for and Prepare Required Reports for Various Federal, State and City Grants

Houston, Texas Area

Various Data and Accounting Projects for the following clients:Most Recent Project Terminated - Columbia Pipeline Group – Testing Ecosys EPC Capital Portfolio Management System 6 MonthsNextera Energy – Excalibur and Joint Interest Accounting Support 13 MonthsRosetta Resources - Data Conversion from Excalibur to Quorum 6 MonthsWagner Oil Company – Data.

Houston, TX

Manage Portion of $715 Million Dollar Growth, Modernization and Maintenance Budget on Pipeline Between Louisiana and New York Supported Multiple Project Managers and Supplied Reporting to Upper Management Supervise and Consult with Project Support Persons to Insure Proper Accounting and Reliable ReportingProcess Purchase Orders Through Maximo PO System.

Houston, Texas Area

Hosted Audits of Company Operated Properties in Michigan, Indiana and Kentucky by Partners, Managed Audits of Outside Operated Properties by 3rd Party Auditors, Resolve ExceptionsMaintained Authorization for Expenditures (AFE’s) in Excalibur System, Calculated and Booked Monthly Capital Accrual, Analyzed AFE Spending Relative to Budgeted Amount, Made.

Houston, Texas Area

Processed Intercompany Transfers of Oil, Gas, NGL, Electricity and Oil Transportation Revenue and Expenses between OXY Affiliates and Occidental Energy Marketing, Inc.Consolidated Monthly Oracle Entries to Hyperion, Calculated and entered Monthly Topside Entries, Monthly Clearing of Intercompany Balances, Account and Bank Reconciliations in Accordance with.

Houston, Texas Area

Analyzed Audit Exceptions and Developed Written Response to Joint Interest Audits Based Upon Working Interest Contract and COPAS LiteratureProcessed Monthly Drilling, Construction, Producing Overhead, Cost Allocations and Property Division of Interest in Oracle JIB Module, Analysis and Correction of JIB Exceptions, Resolved Accounts Receivable Issues.

Houston, Texas Area

Prepared Financials for Jointly Held Gas Pipelines and Processing Plants, Booked Monthly DEFS Equity Interest in Outside Operated Joint VenturesResponded to Partners Inquiries, Hosted Partnership Audits, Distributed Partnership Earnings, Process Invoices for Plant/Pipeline Operators

Houston, Texas Area

Provided Communication and Analysis Regarding Existing Co-Ownership and Operating Agreements Revenue Expenses and Investment to Internal Customers and Co-ownersImplemented a new Contract Management System, Prepared Briefs for Entry from Operating Agreements Participated in the Analysis for and Re-negotiation of $2+ Million/year O&M Contract for Columbia.

Charleston, West Virginia

Timely Billing of Columbia Gulf’s Co-Owners and Customers their Pro-rata share of O & M Expenses for Facilities through-out Louisiana, Wyoming, Texas and Tennessee Developed and Updated Studies Related to Facility Expenses, as well as, Analysis of Monthly Variances for FERC Reporting, Rate, Operations and Market Development Departments Analyzed and.

Charleston, West Virginia

Payments to Appalachian Gas Producers, Deduction of Production Taxes, $1 Million per Month in Take or Pay Recoupments and Receivables due Columbia Gas Transmission Implemented, Parallel Tested Enhancements to Gas Purchase System paying $20 Million In Gas Payments to Producers, as well as, Reimbursing Taxes and Deducting Charges

Bachelor Of Business Administration (B.B.A.), Accounting

Education record