Patrick Madison Email & Phone Number

Katy, TX, US

Calgary, AB, CA

• August 2019 - present Enbridge Project Accounting/Finance Advisor
• Supervised and performed all processes of the BPA Houston team which consisted of ERP system activities for Oracle R12, Oracle Cloud and SAP. Performed, reviewed and approved Accruals, Journal Entries, Cross Company.
• Reviewed all Capital projects for US Liquids Pipelines, Gas Transmission, Offshore, Corporate and Major Projects accounted for in Houston while ensuring that US GAAP, FERC, SOX controls and internal controls were in.
• Supported stakeholder requirements / deliverables of the Legacy Enbridge and GTM business units while effectively communicating updates, improving efficiency and establishing a stronger business relationship.
• Collaborated with BPA US and BPA Canada to implement the Project Harmonization processes for ProjectIn-Service, Deferral, Closure, Cancellation and Accruals to Enbridge stakeholders.
• Project Transactional Accounting activities include Cost Transfers/Reclasses, Journal entries, ARC reconciliations for CWIP, RWIP and Project clearing accounts, Joint Venture (JV) billing, GTM gross-up schedules, AFUDC.

New York, NY, US

• May 2006 – April 2017 Situs Group LLC Accounting Manager
• Managed and led the daily/monthly/quarterly operations of the European Accounting team for multiple portfolios and commercial properties in Europe.
• Performed daily general accounting activities which consisted of Accounts Payable, Accounts Receivable, Billing, Payroll, Wire Transfers and Fixed Assets.
• Reviewed journal entries, accruals, prepaid schedules, balance sheet reconciliations and general ledger to verify that transactions were posted correctly and accurate.
• Analyzed financial performance against key business metrics and documented pertinent financial highlights that will enable management to determine progress against budgets.
• Ensured an accurate and timely monthly, quarterly and year end close as well as supporting the CFO and Corporate Controller on special projects and workflow process improvements.