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Highly skilled and experienced general ledger and financial reporting accountant. Subject matter expert in accounting system design, data management, process improvement, general ledger close coordination, report development, and problem solving. Microsoft Excel power user.Enbridge Energy and Midcoast Energy Aug. 2004 - Nov. 2022Accounting AdvisorLead Accountant for Oracle Cloud conversion for Midcoast Energy, Operations variance analysis, budget and forecasting, journal entries, balance sheet account reconciliations, project accounting, regulatory reporting, inter-company reconciliations, cash management, and Ad hoc project needs.Service Corporation International July 1994 - Aug. 2004Senior Accountant-Hyperion Enterprise Database Administrator Full cycle General Ledger close, Ownership of Chart of Account and company hierarchy changes,Hyperion Database administrator for Financial Reporting, Audit support and 10K Footnote preparation, and design and implementation of complicated automated cost allocations
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Analyst Sr Functional Systems SupportTarga Resources Jan 2023 - PresentHouston -
Accounting AdvisorMidcoast Energy Aug 2018 - Nov 2022Served as the lead accountant on the team tasked with system development and conversion to the Oracle Cloud instance for Midcoast Energy. Project successfully completed on time and within budget.• Developed the organizational hierarchy, chart of accounts, and account string structure based on input from Midcoast department leads• Worked closely with IT and outside consultants to make key decisions on the chart of accounts, data conversion, and reporting needs • Tested sub-ledger interfaces with GL and validated conversion of historical data• Identified and tested general ledger cross-validation-rules• Prepared the user guide and trained home office and field personnel on the Oracle Cloud software, including new OTBI reports• Created required OTBI analytical reports for management use• Served as gatekeeper for chart of accounts update requestsGeneral Ledger Accounting Advisor • Monthly journal entries for various internal functions, including Operations, Treasury, Finance, Marketing, Payroll, and Tax• Monthly expense variance analysis for presentation to management and external auditors• Balance sheet reconciliations• Annual preparation of audit PBC schedules and 10K footnotes• Texas Railroad Commission regulatory reporting• Ad hoc reporting and special projects as necessaryOperations and Project Accountant• Provided monthly variance-to-budget expense analysis explanations to management and corporate accounting• Developed and maintained an operations report that presented monthly project expenditures versus budget and annual forecast projections• Produced financial reports as required to support Midcoast Energy loan covenants• Simplified the annual operations budget submission and summarization process by creating uniform Excel templates for use by the field locations• Eliminated accounting system coding errors between purchase orders, expenditure types, and general ledger natural accounts within the Oracle Cloud Project Accounting module -
Financial Analyst IiEnbridge Aug 2004 - Aug 2018Houston, Texas, United StatesGeneral Ledger Accounting Advisor • Monthly journal entries• Distribution of interim financial reports to management• Extensive and timely monthly expense variance analysis for presentation to management and external auditors• Monthly balance sheet reconciliations• Creation and maintenance of monthly overhead cost allocations• Annual preparation of audit PBC schedules and 10K footnotes• Facilitation of the annual Texas Railroad Commission regulatory reporting requirement• Accounting and reporting support for asset acquisitions, dispositions, and company reorganizations• Ad hoc reporting and special projects as necessary -
Sr. Accountant - Hyperion Enterprise Database AdministratorService Corporation International Jul 1994 - Aug 2004Houston, Texas, United StatesOpportunities for both general ledger and financial reporting accounting responsibilities. • Coordinated the monthly general ledger close in a challenging work environment • Prepared monthly journal entries, balance sheet reconciliations, and reports• Designed and implemented complex automated cost allocations• Analyzed, converted, and summarized large sets of data• Served as administrator of the Hyperion Enterprise financial reporting database • Facilitated system updates to the corporate accounting structure as required by ongoing reorganizations, acquisitions, and dispositions• Member of the "Horizon" in-house software testing and implementation team
Scott Lindstrom Education Details
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Accounting
Frequently Asked Questions about Scott Lindstrom
What company does Scott Lindstrom work for?
Scott Lindstrom works for Targa Resources
What is Scott Lindstrom's role at the current company?
Scott Lindstrom's current role is CPA.
What is Scott Lindstrom's email address?
Scott Lindstrom's email address is sl****@****ces.com
What schools did Scott Lindstrom attend?
Scott Lindstrom attended University Of Houston.
Who are Scott Lindstrom's colleagues?
Scott Lindstrom's colleagues are Toby Halfmann, Austin Casillas, Sandy Belsan, Emilio Vargas, Carla I. Cooper-Molano, Taunya W., Brandon Nguyen.
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