Derek Cohen
Property Accountant at White Rock Oil and Gas, LLC- Claim this Profile
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Bio
Experience
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White Rock Oil & Gas, LLC
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United States
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Oil and Gas
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1 - 100 Employee
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Property Accountant
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Feb 2021 - Present
Plano, Texas, United States
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XTO Energy
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United States
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Oil and Gas
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700 & Above Employee
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Revenue Accountant
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Sep 2019 - Feb 2021
Dallas/Fort Worth Area • Book non-marketed revenue for assigned remitters/purchasers including Shell Trading, Phillips 66 Company, Occidental Energy Marketing, Plains All American, Oneok Field Services, and more through SAP PRA • Provide division order team with information such as interest type, NRI, county/state, API #, etc. necessary to correctly code payments to owners in IBM Lotus Notes, then set up DOI accounting and corresponding Venture DOI’s in SAP • Make Prior Period Adjustments for marketed team in… Show more • Book non-marketed revenue for assigned remitters/purchasers including Shell Trading, Phillips 66 Company, Occidental Energy Marketing, Plains All American, Oneok Field Services, and more through SAP PRA • Provide division order team with information such as interest type, NRI, county/state, API #, etc. necessary to correctly code payments to owners in IBM Lotus Notes, then set up DOI accounting and corresponding Venture DOI’s in SAP • Make Prior Period Adjustments for marketed team in terms of change in ownership and delivery networks • Maintain SOX Control through regulatory reporting of production spikes and dips, price variance monitoring, and negative taxes, and update necessary well information in ARIES Well Monitoring • Set up properties to accounts receival measurement points in SAP PRA to code cash to the marketed team for operating working interest assets • Account Reconciliation in Microsoft Access. Research and provide information for management regarding reasons for suspense, accounts receivable balances, etc. Show less
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LONE WOLF OIL & GAS COMPANY, LLC
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United States
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Financial Analyst
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Jun 2018 - Aug 2019
Dallas-Fort Worth Metroplex • Gather and compile data (mineral/royalty interest, lease/title agreements, net mineral acreage valuations, etc. into a single consolidated spreadsheet • Produce net present value estimates of potential mineral rights investment undertakings through the use of discounted cash flow analysis as well as proforma financial statement projections.
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Oil & Gas Student Intern
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Jun 2017 - Aug 2017
Dallas-Fort Worth Metroplex • Gathered and analyzed data on potential mineral interest owners, and compile data into a consolidated spreadsheet. • Performed net mineral acreage valuations to create offer letters unique to each mineral interest owner to acquire potentially profitable oil & gas plays.
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PegasusAblon
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United States
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Real Estate
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1 - 100 Employee
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Commercial Real Estate Student Intern
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Feb 2017 - May 2017
Dallas-Fort Worth Metroplex • Collected and consolidated research relevant to investing, operating and developing commercial real estate in the DFW area • Oversaw office logistics including communications with potential investors and coordinating meetings with clients
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Fay Servicing, LLC
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United States
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Financial Services
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200 - 300 Employee
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Investor Accounting & Reporting Intern
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May 2016 - Aug 2016
Dallas-Fort Worth Metroplex • Reconciled general ledger accounts through Excel modeling to organize, analyze, and keep track of payments, disbursements, and escrow • Collaborated with interns in Chicago to prepare presentations for management regarding the performance of each department
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Student Intern
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May 2014 - Aug 2014
Dallas-Fort Worth Metroplex • Constituent casework involving the creation and organization of campaign supporter/donor database • Prepared event space for campaign events and managed correspondence related to fundraising for the campaign • Contacted over 2,000 constituents in a fundraising capacity
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Education
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Southern Methodist University - Cox School of Business
Bachelor’s Degree, Finance, General -
Trinity Christian Academy