Experience

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  Conocophillips

  • Sr Analyst - Process Control

    • Oct 2017 - Present

  • Sr Analyst - Leverage Services

    • Oct 2017 - Present

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  CONOCOPHILLIPS COMPANY, Bartlesville, OK

  • Tulsa, Oklahoma Area

  • ROYALTY DOI ANALYST

    • Jul 2011 - Present
    • Tulsa, Oklahoma Area

    Work with multiple applications to research and analyze large amounts of data and generate system changes to royalty owner formulas. Coordinate with land and revenue accountants for verification of changes and associated adjustments. Communicate with revenue accountants to broaden knowledge on royalty DOI’s Assist with Owner Hotline inquiries - Research and verify owner information to update applicable system master setups and formulas.Update monthly reports completely and timelyAttend status and training team meetings.

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  Dollar Thrifty Automotive Group

  • Leisure, Travel & Tourism
  • 700 & Above Employee

  • Fixed Asset Accountant

    • Jan 2008 - Dec 2012

    Evaluate Acquisition Requests for capital/non-capital spending to ensure requests are to budget and appropriately approved. Research and resolve inquiries or issues through regular communication with project managers. Perform month end close activities to reconcile fixed assets and construction in progress schedules for all assets. Evaluate and capitalize new and existing assets. Calculate and record monthly depreciation expense of assets. Perform companywide inventory, providing data to resolve asset discrepancies. Assess fixed asset impairment and asset retirement as appropriate. Calculate the gain/loss or the disposal of assets. Prepare Plant Property & Equipment, as well as, Intangibles financial schedules. Responsible for month-end, quarter-end, and year-end close for assigned areas. Perform account analysis and accrual calculations for all assigned departments. Prepare journal entries as necessary. Research and prepare variance analysis and explanations for assigned departments. Provide year-end departmental reporting requirements such as audit schedules or tax schedules. Special projects and other assignments as required. Continue to improve processes for increased efficiency. Meet monthly deadline for all reconciliations and close obligations.

  • Corp Sales Tax Accountant

    • Apr 2007 - Jan 2008

    Update and maintain sales tax matrix monthly to ensure accuracy. Upload data to all corporate location spreadsheets via an Access database. Research and prepare variance analysis and explanations. Prepare and process sales tax journal entries for corporate locations. Analyze data to determine system allocation errors and calculate sales tax on discounted products. Prepare journal entries as necessary. Maintain Sales Tax reconciliation database in Access. Assisted in the improvement and accuracy of gathering database information. Highly detail oriented and organized.

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  Seminole Energy Services

  • Gas Revenue Analyst

    • Feb 2006 - Apr 2007

    New lease set up by analysis of deeds, assignments, purchase/sale agreements, probate, leases and royalty agreements. Determine how royalty payments are to be disbursed by lease ownership. Accurate payment of royalties, production taxes, and amounts due to interest owners. Maintain and update revenue decks with any changes to working interests. Research and resolve revenue discrepancies. Direct communication with interest owners concerning various inquires. Provide information to royalty owners on legal documents required to release hold on payment distribution. Research and explain issues concerning well performance and production. Prepare journal entries as necessary. Account reconciliations. Work special projects when necessary.

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  IBM Global Business Services

  • Gas Revenue Analyst

    • Oct 2005 - Feb 2006

    Contract PositionResponsible for recording Revenue and for Gas Balancing. New well set up, recompleted wells and payouts. Reconcile various account balances and review financials. Reconciliation of Accounts Receivables and Accounts Payables. Research and explain any income differences +/- 20% per well, any unapplied cash and any gas balance differences that are above a 10K threshold. Research and explain any income differences to owner that have questions. JOA and JIB for company and outside operated properties.

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  Family & Children's Services

  • Office Supervisor

    • Jun 2004 - Oct 2005

    Handle all aspects of office functionality. Supervision of 1 to 2 employees to complete daily duties. Complete assigned supervisory duties and projects in a timely manner. Assisted in training staff on newly implemented software application. Assist clients and link to resources available. Provided one on one assistance to clients and staff.

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  Coyote Enterprises, Inc.

  • Office Supervisor

    • Jun 2002 - Jun 2004

    Handled all aspects of office functionality. A/P, A/R, Payroll duties.Manufacturing of shot blasting machinery, prepared quotes, and monitored projects until completion. Shipping and receiving of goods and services. One-on-one contact with customers and employees. Created and implemented policy and procedure manuals.Small office environment, the ability to redirect focus, multi-task, and prioritize duties to accomplish tasks was vital.

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  Langston University

  • Student

    • Jan 2000 - May 2002

    Pursued and completed Accounting Degree

• 

  BP

  • Business Associate

    • Jun 1997 - Nov 1999

    Researched and verified monthly Minerals Management Service exceptions. Eliminated excessive transportation allowances and erroneous reversals.Worked AFS/PAAS differences. Monitored weekly and long term goals. Processed gas imbalance of 4 state area. Research and explain issues concerning well performance and production. Prepare journal entries as necessary. Account reconciliations. Created and provided manuals and training sessions.Work special projects when necessary.