Lori Stouffer
Lead Revenue Accountant at Citation Oil & Gas Corp.- Claim this Profile
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Bio
Experience
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Citation Oil & Gas Corp.
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United States
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Oil and Gas
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200 - 300 Employee
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Lead Revenue Accountant
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Jan 2022 - Present
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Senior Revenue Accountant
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Aug 2018 - Jan 2022
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Staff Revenue Accountant II
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Jan 2018 - Aug 2018
• Record, control and analyze crude oil and natural gas revenues• Manage operated and non-operated leases in Colorado, Kansas, Montana, North Dakota, Oklahoma, Texas and Wyoming• Book an average of $15 million monthly• Record Montana, North Dakota and Oklahoma withholding tax• Submit escheat to individual states unclaimed property departments • Communicate effectively with land, marketing, production and joint interest accounting personnel. • Manage and maintain monthly booking statements and checks• Reconcile the $2 million general ledger suspense account monthly for the revenue department• Analyze and clear suspense account balances on assigned purchaser’s• Monitor zero sales on properties• Review the monthly sales for production anomalies• Analyze revenue detail for month end closing• Analyze over $1500 variance per owner during closing procedures• Reconcile the general ledger suspense account monthly for the revenue department
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Staff Revenue Accountant I
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Sep 2015 - Dec 2017
• Record, control and analyze crude oil and natural gas revenues• Manage operated and non-operated leases in Colorado, Kansas, Montana, North Dakota, Oklahoma, Texas and Wyoming• Book an average of $15 million monthly• Record Montana, North Dakota and Oklahoma withholding tax• Submit escheat to individual states unclaimed property departments • Communicate effectively with land, marketing, production and joint interest accounting personnel. • Manage and maintain monthly booking statements and checks• Reconcile the $2 million general ledger suspense account monthly for the revenue department• Analyze and clear suspense account balances on assigned purchaser’s• Monitor zero sales on properties• Review the monthly sales for production anomalies• Analyze revenue detail for month end closing• Analyze over $1500 variance per owner during closing procedures• Reconcile the general ledger suspense account monthly for the revenue department
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Revenue Accountant
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Apr 2013 - Aug 2015
• Record, control and analyze crude oil and natural gas revenues• Manage operated and non-operated leases in Oklahoma, North Dakota and Wyoming• Book an average of $15 million monthly• Communicate effectively with land, marketing, production and joint interest accounting personnel. • Manage and maintain monthly booking statements and checks• Reconcile the general ledger suspense account monthly for the revenue department• Analyze and clear suspense account balances on assigned purchaser’s• Monitor zero sales on properties• Provide backup for my colleagues
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Specialty Oilfield Solutions
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Houston, Texas Area
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Staff Accountant
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Jun 2012 - Apr 2013
• Code and enter customer invoices into Quickbooks • Scan delivery tickets into Quickbooks • Print and mail invoices to customers • Manage and maintain filing system of receivables • Manage and maintain Master Service Agreements • Follow up with customers with an over 90 day balance • Reconcile General Ledger accounts, Fixed Assets, Notes Payable, etc. • Update Margins spreadsheet • Backup to Accounts Payable • Retrieve mail and distribute • Code and enter customer invoices into Quickbooks • Scan delivery tickets into Quickbooks • Print and mail invoices to customers • Manage and maintain filing system of receivables • Manage and maintain Master Service Agreements • Follow up with customers with an over 90 day balance • Reconcile General Ledger accounts, Fixed Assets, Notes Payable, etc. • Update Margins spreadsheet • Backup to Accounts Payable • Retrieve mail and distribute
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Northwest Diagnostic Clinic
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Houston, Texas Area
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Accountant
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Aug 2011 - May 2012
• Verify and process vendor invoices and employee reimbursement claims • Match vendor invoices to packing slips and purchase order documentation • Verify discounts against invoices received from vendors • Code and enter invoices in to Great Plains • Scan and match invoices • Manage and maintain filing system of approved invoices and payments • Follow up with vendors on any discrepancies that arise • Reconcile invoices to ensure accurate and timely payment of bills • Reconcile credit card accounts • Update general ledger allocating expenses monthly • Retrieve daily deposits • Retrieve mail and distribute .
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Vastar Resources
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Houston, Texas Area
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Revenue Analyst
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Aug 1996 - Apr 2001
Recorded oil and gas revenue of onshore and offshore leases of $500 million annually for leases in the Oklahoma and Arkansas fields and Gulf Coast Properties. Reconcile Accounts Receivable, Market Balance Tracking, and Prepaid Accounts. Excellent reputation with royalty owners as competent and helpful. Input oil and gas volume for the Oklahoma/Arklatex Unit in Revenue Accounting. Provided clerical support to the Revenue analysts with special projects. Implemented new technique in downloading data.
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Universal Urethanes
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Houston, Texas Area
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Accountant
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Aug 1995 - Aug 1996
Manage Accounts Payable and Accounts Receivable. Reconcile Bank statements and Credit card statements. Handle all general office tasks, such as invoicing, correspondence, faxing, file management, and appointment setting. Compiled and deposited sales, payroll, and tax funds. Managed all general ledger accounts. Consolidated end of month close reports. Manage Accounts Payable and Accounts Receivable. Reconcile Bank statements and Credit card statements. Handle all general office tasks, such as invoicing, correspondence, faxing, file management, and appointment setting. Compiled and deposited sales, payroll, and tax funds. Managed all general ledger accounts. Consolidated end of month close reports.
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Education
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Lone Star College
AA, Accounting