Steffie Clem Email & Phone Number

Dallas, Texas, United States

Dallas, Texas, United States

• Managed a number of rotating staff & responsible for training, assisting daily & reviewing their revenue/journal entries monthly.• Approved a variety of invoices up to $10k in value submitted by my staff.• Preformed the necessary troubleshooting when my staff would have errors throughout the month.• Created ownership revenue & JBS decks for new wells by researching the Property Sale Agreement documents.• Pulled quarterly production data to analyze trends before submitting for our yearly reserves audit.• Monthly reconciling of accounts including researching old entries to assist with clearing.• Researched & worked with owners with large AR balances due to nonpayment of JIB invoices.• Analytical comparison between actuals/unbooked accruals vs volume accruals submitted by the engineers & price accruals submitted by marketing. Researched further when necessary.• Processed & reconciled Scout’s revenue close through Excalibur, distributed over $10MM in revenue to our owners monthly & researched/solved any errors or variances that would occur.• Led our ACH processes at Scout and worked closely with our 3rd party company to work through any complications that would arise on a monthly basis.

Dallas, Texas, United States

• Trued-up production from the field with purchaser statements & reported volumes to the Texas Railroad Commission. Solved RRC discrepancies when needed.• Booked revenue for both operated & non-operated properties.• Filed/paid special production & revenue reports for state & federal reporting; such as: GLO, OGOR & ONRR.• Submitted Net Profit Interest & 3rd party reports and payments for specific ownerships.• Deposited all cash receipts from purchasers so my department could book revenue. Also deposited all JIB checks from owners and applied them to their accounts. I was the first staff level accountant to be given this duty.• Input AFEs into Excalibur to correctly code expenses.• Assisted my senior with monthly variance reports, accrual entries and reconciling of accounts.• Maintained relationships with royalty owners by answering and solving their questions/concerns.• Provided backup for interim & end of year audit requests.• Worked closely with other departments; such as: engineering, land, division orders & marketing.

Addison, Texas

CGI – Accounting for Range Resources CompanyVirginia, West Virginia, & Mississippi Regions • Record Monthly Oil and Gas SalesGather monthly sales data; Generate allocations as required; Proof and validate totals; Coordinate with Division Order Dept and Marketing to process new wells and changes; Process prior period adjustments; Fixed monthly/quarterly royalties; Generate monthly journal entries; etc.• Coordinating Monthly Filing & Payment of Virginia & West Virginia Regulatory ReportingCoordinating with clients to insure timely processing of monthly payments/wires; Filing Severance Tax Reports.• Reconcile General Ledger Accounts and Resolve DifferencesAccounts Receivable, Production Payable, Taxes Payable, & all additional revenue accounts.• Maintain Monthly FilesEnsure monthly information is filed and/or imaged timely.• Review Desk for Controls & Efficiencies as AppropriateInsure tasks are streamlined where appropriate and efficiencies are implemented as needed in order to achieve optimum productivity while avoiding duplication of effort. Without instructed, documented all desk procedures for future reference and/or cross-training.• Miscellaneous DutiesAssisting Range Resources/BPO group with any questions, issues, or special projects multiple times a week.

Texas Tech University Campus In Lubbock, Texas

•Voted “Student Assistant of The Year” in 2012 by faculty and staff- goal oriented•Supervised childrens’ day care program.•Prepared snacks and lunches, nap time care, end of day pick up, potty/diaper changing.•Interacted with parents and relatives.•Maintained classroom organization and décor•Prepared office-type work- detailed oriented.

Richardson, Texas

• Summer position during college• Requested documents from customers in search of lower interest rates on mortgages.• Worked as letter team member sending messages to customers.• Used proficiencies in MS word, Excel, Power Point, and Outlook.• Gained knowledge in Bank systems: Home Saver and iPortal.

Austin, Texas

Continued work: Summer of 2008 & 2009• Worked with general public.• Worked with cash, checks, money orders, traveler’s checks, debit/credit.• Provided skilled customer service• Received comment card from customer: “worked well in pressured situation and always with a smile.”

Bachelor Of Business Administration - Bba, Accounting

Bachelor Of Business Administration (Bba), Accounting

Oil And Gas Certificate Program, Oil And Gas Accounting, 3.50

Attended after Texas Tech University from August 2013-May 2014 These courses focused on accounting and application of accounting systems.

Certificate In Accountancy Program, Advanced Accounting

Attended after Texas Tech University from August 2013-May 2014 This program would allow me to complete the 150 hour advanced accounting.