Robert B. Email & Phone Number

Houston , Tx, Us

• Prepare 30-40 reconciliations monthly for the Revenue team• Monthly tie out of volumes and values to financial statements for close process• Provide analysis of general ledger account variances• Monitor account reconciliations for completeness and identify key reconciling items for management• Work with RPA team to create automation within the Revenue department• Complete special projects as needed for the revenue team• Assist in prepping and presenting audit papers to the external auditors• Lead monthly meetings with the Revenue team to discuss reconciliations and create action plans to clear balances

The Woodlands, Texas, Us

• Process and analyze monthly Mid-Continent gas and NGL accruals • Record current month revenue for gas and NGL properties and analyze purchaser statements for accuracy • Prepare monthly account reconciliations and analyze balances and reconciling items for reasonableness • Assist in researching and providing supporting documentation to address owner relation inquiries pertaining to revenue payments • Coordinate with Division Orders to process prior period adjustments for ownership updates • Code monthly cash remittances received from oil and gas purchasers• Process purchaser prior period adjustments for volume, deductions, and tax revisions• Prepare and review monthly manual journal entries including billable JIB entries• Research owner monthly check variances

Spring, Texas, Us

• Prepared 2014s for all federal lands related to the ONRR• Prepared analytics for tax rate changes, and paid severance tax for all wells in Arkansas.• Lead all audits, compliance request, and data mining requests related to the ONRR• Worked closely with IT to help implement process improvements for both the state of Colorado and Arkansas• Prepared all year end forms for state of Colorado including DR 21Ws, the DR 21, DR 21PD, and DR 21 D• Prepared all payments for the state of Colorado related to severance tax, withholding, ad valorem, conservation, and royalty• Maintain knowledge on current state and federal regulation changes• Prepare payments for federal backup withholding• Prepared severance tax payments related to the state of Pennsylvania.• Handled owner calls relating to 1099s and DR 21Ws• Mentored incoming intern

Spring, Texas, Us

• Prepared and reviewed Notes to the Consolidated Financial Statements, the Consolidated Balance Sheet, Consolidated Statement of Operations, Consolidated Statement of Comprehensive Income, and Consolidated Statement of Stockholders’ Equity contained within the Company’s annual and quarterly SEC filings • Prepared Controller’s book on monthly basis which provided flux analyses on both the income statement and balance sheet items• Applied XBRL tags to SEC documents and reviewed tags for appropriateness• Prepared and reviewed manual journal entries for appropriateness before posting to general ledger• Monitored normal zero balance accounts to identify booking to the incorrect account• Prepared account reconciliations and analysis• Prepared flux explanations for multiple accounts when requested by PwC

Spring, Texas, Us

• Rotated through multiple accounting departments every three to six months• Rotations included Midstream, (Gathering and Marketing), Owner Relations, ICC, and Tax• Worked with schedulers and traders to settle monthly gas invoices with third party operators• Handled owner relation calls relating to royalties• Set up new meters• Helped with SOX controls and process narrative updates including flow chart

Spring, Texas, Us

Master'S Degree, Accounting And Finance

Master Of Science (Ms), Accounting