Zack Brown Email and Phone Number

Gas marketing setttlements: Successfully took on responsibilities associated with natural gas marketing pool work, accounting and invoicingERP System Implementation: Played a key role in a major company acquisition, overseeing the successful migration from PeopleSoft to SAP while simultaneously upgrading and configuring our trade/settlements software (Allegro).Training and Mentoring: Actively involved in training and reviewing new and existing team members on Accounts Receivable and Accounts Payable invoicing processes and resolving trade discrepancies.Contract/MDG adminContact: Serve as the primary contact for Master Data governance, handling AR/AP inquiries and engaging with various stakeholders.Commercial Scheduling Coverage: Arranged to shadow and provide coverage for the commercial scheduling department, expanding skill set and managing multiple roles effectively.

• Prepared Monthly Debt and Lease Entries and recons for Month End close and interacted with Treasury to confirm payments matched our amortization• Apart of the Netlease/Netloan implementation. Assisted in data validation and user testing to that helped us meet our go live deadline• Worked with Auditors and Bankruptcy consultants to prepare financials and 10-q footnotes in Workiva in light of a chapter 11 filling and later reemergence• Assisted in blackline implementation to streamline month end tasks, control descriptions and sync the reconciliation process with the Netsuites Ledger

• Prepared historical and current monthly and quarterly Consolidated Financials and Statement of Cash Flows• Worked With IT and Oracle on multiple projects to customize financial reports in Netsuites• Building and running reports in Netsuites including custom balance sheet and income statements that reflect proper foreign exchange rates• Used Workiva to input 10-Q footnotes based on support from the accounting team

- Responsible for all GL Account reconciliations including but not limited to Banks, payroll, AP/AR, prepaid expenses and loans- Supervised other accountants on the finance team and created and reviewed duties, processes and tasks on a daily and monthly basis- Assisted heavily with the Netsuites system implementation. Tested and created uploads and processes to import historical data from Intaact while also entering financials for the current months.- Created new reports for yearly/monthly financial projections that were presented to investors.- Prepared and filed monthly/quarterly city and state sales tax returns for Washington, California, New York and Georgia.

• Recorded daily cash management entries in viewpoint reconciling account balances with bank statements and transaction support• Assisted with end of year capitalization and expense reporting for fixed assets• Recorded monthly and end of year Journal Entries in viewpoint. Reconciled Blackline accounts with supporting documents and reports.

• Actualized crude and gas pipelines to meet critical deadlines • Prepare monthly balance sheet reconcilements and actively work outstanding balances.• Create sales invoices and ensure receipt of funds to customers• Review and pay transportation invoices.• Provide data for audit, litigation and acquisition and disposition issues and requests.

Responsible for monthly accrual entries and reconciliation for oil and gas volumes.Working with field and regulatory entities to verify and confirm well status, regulatory documents and production dataAnalyzing and investigating variances between production data and revenue statements. Responsible for confirming/disputing data with purchasers and transporters.Verifying that federal wells are in compliance with BLM, BIA, ONRR rules and that production volumes are properly reported to the proper state agency.

• Analyzing Over/Shorts and running various Excel-based reports • Resolving invoicing and marketing issues efficiently to meet deadlines• Analyzing and resolving monthly issues concerning driver payroll• Interact with Owner/Operators & accounting to resolve issues with volumes & payment.• Providing innovative solutions and presentations for management meetings

- Dispatched routes for a 24/7 courier service- Supervised and managed daily schedules for 10 drivers- Resolved Customer issues and requests with care and diligence

• Assesed businesses and drafted contracts to meet specific needs• Responsible for sales training for new employees• Led the company in monthly sales revenue generated for a record of 8 months straight

Small business I started while in college retailing niche, hard to find urban clothing lines such as BAPE, Rock & Republic & Billionaire Boys Club. The main tasks I took upon myself were:• Analyzed cost and revenues to project future trends• Analyzed in detail the wholesale market and negotiated for the best possible value on supplies and exclusive wholesale/resale licenses.• Supplied detailed and accurate tax/financial statements

Provided oversight for drivers, managed orders and resolved customer complaints.