Sofia Schlosser Email & Phone Number

Greater Denver Area

Update gas balancing information for operated and non-operated properties in numerous areas in Colorado, New Mexico, & Lousiana.Work closely with our marketing department to insure that our well allocations are accurate to minimize gas imbalances. Develop customized spreadsheets for cash settlements.

Greater Denver Area

• Processed revenue in North Rockies; Insured that the proper index pricing and correct exemptions came through the system when calculating deductions for each type of owner, • Processed monthly Midstream activities includes natural gas volume balancing of product, deliveries, calculation of fuel, imbalances, gathering and processing fees for EnCana and 3rd party owners.• Booked monthly revenue accruals, prepared account reconciliation, and maintained accounts receivable information for the Wind River Area in Wyoming.• Worked with Land Department to insure that division of interests were set up correctly, cleared both positive and negative suspense balances, participated in Encana's Lean project to improve communications between Land and Revenue groups in order to minimize the need to make prior period adjustments. • Worked with new grads as part of the coaching program. Helped them gain a better understanding of oil & gas accounting.

Metro Denver

• Coded and verified invoices. Reconcile partner accounts.• Worked closely with operations to review all Non-Op Invoices before processing• Insured that AFE/DOI information is accurately set up in the system for billing purposes.• Performed AR/AP Reconciliation.• Handled monthly journal entries for Payroll, Overhead, Salt Water Disposal • Property Tax Allocation

Greater Denver Area

• Prepared numerous IRS forms and schedules for a individuals & small businesses

Odessa/Midland, Texas Area

• Developed customized spreadsheets to report oil revenues to owners• Researched, analyzed and maintained oil records for over 100 West Texas leases• Prepared summary reports to management and engineering/geological staff• Reported Royalty payments to various government and state agencies

Odessa/Midland, Texas Area

• Answered joint interest questions quickly and efficiently• Reconciled various subsidiary accounts to general ledger• Prepared various types of payout statements • Assisted with internal and external audits• Prepared monthly drilling, administrative, and district overhead entries• Analyzed, processed, and mailed joint interest statements

Odessa/Midland, Texas Area

• Researched, analyzed, and reconciled pipe inventory records • Performed an internal audit of pipe inventory and assisted with external audits.

Master’S Degree, Business Administration And Management, General

Bachelor’S Degree, Accountancy And Information System