Experience

Urban Oil and Gas Group
• United States
• Oil and Gas
• 1 - 100 Employee
• Oil & Gas Marketer

  • Oct 2022 - Present

Urban Oil & Gas Group, LLC
• Lead Property Accountant

  • Jul 2020 - Oct 2022


Chesapeake Energy

• Oil and Gas
• 700 & Above Employee

• Accountant II - Contractor

  • Aug 2017 - Jul 2020

  • Utilize pipeline statements, sales invoices, non-equity buys, and ticket reconciliations to arrive at a weighted average sales price per barrel, per market, for both current month and prior years true-up • Prepare and upload Enertia and SAP journal entries for current month and prior years piped volume • Reconcile, prepare, and upload ticket-level detail for prior years into Allegro • Manage 2014 True-Up project for Eagleford Pipeline • Utilize pipeline statements, sales invoices, non-equity buys, and ticket reconciliations to arrive at a weighted average sales price per barrel, per market, for both current month and prior years true-up • Prepare and upload Enertia and SAP journal entries for current month and prior years piped volume • Reconcile, prepare, and upload ticket-level detail for prior years into Allegro • Manage 2014 True-Up project for Eagleford Pipeline



Commuter Air Technology

• Financial Analyst

  • Sep 2015 - Feb 2016

  • Develop, maintain and report on budgets for department projects • Assist setting pricing schedule for products and integration in response to Request For Quotes and Request Of Materials for both commercial and government programs • Create departmental Profit & Loss presentation for monthly management meeting • Create departmental Program Management Review presentation for quarterly project management meeting • Prepare Annual Executive Leadership Strategy presentation for shareholder / management meeting • Assisted in the creation of the 2016 Research & Development budget • Prepare weekly 13-week cash outlay and departmental status reports • Ad hoc reports as requested Show less

• Accountant II - Contractor

  • Jan 2015 - Sep 2015

  • Member of team responsible for prior years (2011-2014) true-up of South Texas Oil to insure interest owners received proper payment • Reconcile transporter fees and accrual G/L accounts for prior years • Process Tax PPAs as appropriate • Prepare current month WASP (weighted average sales price) packets based on pipeline statements, sales nominations, and paysheets • Analyze payments to Chesapeake Operating to identify variances between piped/trucked oil and sold volumes • Actively involved in providing data and reports for audit requests Show less



Mason & Moon Advertising

• Accountant / Media Buyer

  • Aug 2012 - Oct 2013

  • Processed corporate and specific AP and AR • Reconciled corporate credit card and related expense reports • Balanced G/L and processed month-end reports • Subway Corp cash flows and sales reports • Ad hoc reports including Job Cost reporting and WIP reports • analyze rates, ratings and share for various station programming to evaluate how to best utilize client budget in the purchasing of radio and TV advertising • Utilize Nielsen reporting to evaluate and report on spots previously purchased • Worked with account executive on monthly media planning based on budget, client’s anticipated events and advertising medium, and cost of same • Utilize Strata for preparation of media buys • Correspond with media reps to ensure media buys were successfully processed • Reconciled media invoices to buys to ensure accuracy. Show less



Midlands Claims Administrators

• United States
• Insurance

• Billing Supervisor

  • Apr 2008 - Apr 2012

  • Prepared daily, month-end reports • Completed monthly payroll allocations for flat fee and property allocations • Supervised seven staff members, approved time and leave • Resolved personnel issues • Acted as liaison between clerks and management • Maintained log of client rates and corresponding client contracts • Voided transactions in client bordereaux • Ensured accurate and compliant A/P files and records in accordance with company policies and government regulations. • Prepared daily, month-end reports • Completed monthly payroll allocations for flat fee and property allocations • Supervised seven staff members, approved time and leave • Resolved personnel issues • Acted as liaison between clerks and management • Maintained log of client rates and corresponding client contracts • Voided transactions in client bordereaux • Ensured accurate and compliant A/P files and records in accordance with company policies and government regulations.