• Responsible for overseeing Accounts Payable, Accounts Receivable, General Accounting and Financial Reporting for the company. • Manage monthly close process to ensure financial statements are prepared accurately and timely

• Continued the day-to-day operations while transitioning the Accounting, Financial Analysis & Reporting to the appropriate Enbridge department.• Worked with Technical Accounting to ensure compliance with Enbridge Accounting Standards, including ASC 606 and 842.• Provided support to Operations personnel around Oracle and Supply Chain process.• Worked with operations personnel to recreate high-level business development budget and add the underlying details by activity and vendor. • Streamlined process in order to meet Enbridge close schedule.

• Transitioned the Accounting, Financial Analysis & Reporting from Oxy after acquisition, including migration of data from Oracle into Microsoft Dynamics GP. • Established procedures for monthly management reporting, including monthly forecast updates. • Led annual budgeting process and rolled out to operations management.• Led the implementation of ASC 606, Revenue Recognition, and ASC 842, Leases. • Worked with management to identify cost savings. • Subject matter expert on all revenue contracts, providing insight and answering questions to Senior Leadership, external auditors, and consultants. • Responsible for analyzing revenue contracts, calculating annual escalations, tracking commitments and deficiencies, and providing GAAP interpretation for billing, budgeting and forecasting purposes.• Financial accounting representative on Emerson Synthesis implementation committee. • Reviewed final closing statement for acquisition of assets and was able to identify approximately $2 million in reduction to the purchase price. • Worked with external auditors to streamline audit process, resulting in audit fees being below budget.

• Responsible for ensuring the monthly financials (P&L, cash flows, outlooks, variance explanations and cash forecast) and yearly budget accurately represent the results of operations for the midstream development group, which builds, acquires and divests of midstream assets for the company and a crude export terminal (Oxy Ingleside Energy Center).• Led monthly financial review meetings with Segment Controller, accounting management, business unit management and operations personnel to review actual results and forecasted financials.• Implemented analytical techniques that lead to a headcount reduction of two in the accounting and finance department, while expanding from five business units supported to 18. • Business units supported include FERC regulated crude pipeline, common carrier and private pipeline, joint ventures, equity investments, marine export terminal and other midstream business units. • Work with management, operations personnel and IT to ensure policies and procedures (Revenue recognition, billings, AR, monthly outlooks, regulatory reporting) are in place as business units begin commercial operations.• Work with business development group to validate and update assumptions used in economic models.• Calculate gain or loss on the sale of assets/business units.• Ensure compliance with all company policies and established legal documents.• Review and provide comments on contract drafts (joint ventures, LLC’s agreements, operating and maintenance agreements).• Liaison between company and third party joint venture partners on accounting matters.• Responsible for the preparation, review and filing of the period FERC financial statements.• Manage up to four employees, including hiring, goal-setting, mid-year and year-end evaluations and disciplinary actions.• Work with accounting firm on Quality of Earnings for sale of assets.

• Responsible for the consolidation of five general ledgers (including a non-USD functional currency ledger) to create a monthly consolidated financial reporting package (Balance Sheet, Income Statement, Statement of Cash Flows) to be used in monthly Board of Directors Report and quarterly and annual SEC filings, along with all supporting schedules and documentation.• Liaison between company and external auditors, including review of all audit schedules requested by auditors.• Responsible for the preparation of income statement and balance sheet variance explanations for quarterly reviews and annual audit by external auditors.• Write technical memos documenting the accounting treatment to be used on certain transactions.• Technical research on proposed business transactions.• Manage two Financial Reporting Staff members.

• Led global (US, Singapore, Australia and Mexico) effort to reconcile Oracle generated liability accounts and establish process for reconciliation and review with project managers.• Perform variance analysis between budgeted and actual costs for individual percentage of completion construction projects.• Analyze monthly P&L’s for assigned assets and support departments.• Coordinate monthly accrual entries with project and asset managers.• Coordinated budget process for support departments.• Prepare and post miscellaneous journal entries for international locations.• Implemented new procedures after Oracle implementation and integration of two companies after merger.• Design team member for Oracle implementation.• Ad hoc analysis & reporting.• Long term work assignment in Mexico, working on a project with over $100 million in revenue.

• Responsible for accounting for fixed assets, including additions, disposals and depreciation.• Reconcile various balance sheet accounts.• Analysis of various expense and revenue accounts.• Prepare monthly and quarterly supplemental schedules.• Provide documentation for internal and external auditors. • Income Statement analysis for assigned marketplace.

• Perform audit, compilation, and review procedures on various sections of financial statements. • Help in the preparation of financial statements and disclosures.• Perform various procedures as instructed by in-charge accountant.• Responsible for file inspections in preparation of Peer Review.