Assist in the day to day maintenance of the general ledger and related sub-ledgers with greater emphasis on areas with higher levels of complexity and overall accounting risk.*Perform account reconciliations and analyses to support the accuracy of the general ledger and related sub-ledgers.*Conduct more complex month-end close procedures including preparing journal entries related to areas of higher accounting risk.*Prepare reports or extracts from general ledger and sub-ledger used to support the close process.Maintain evidence of controls performed in assists in the SOX testing process.

Drove regulatory filings for the states of Montana and North Dakota, as well as all federal regulatory.Restructured revenue department to go from handling a monthly distribution of $1.5 million dollars to comfortably handling distributions of $40 million plus.Initiated and oversaw complete month-end close process, including training and delegating to staff of three on all administrative functions associated with the closing process.Created DOI Revenue decks and work in conjunction with land to singularly make over 100 accurate deck and suspense changes monthly.

Estimated and created monthly oil and gas accruals. Created and maintained a system to track plant production and pipeline and purchaser gas imbalances for the Brown Bassett gathering system. *Recorded operated oil and gas revenue for the states of TX, NM, OK, KS and WY using Enertia and Excalibur accounting systems, utilizing my attention to detail and organization skills.*Prepared journal entries for account reconciliations to support the accuracy of the general ledger.

Processed homes loans and home equity lines of credit