Nga Ho

Sr Revenue Accountant at Bison Oil & Gas
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Contact Information
us****@****om
(386) 825-5501
Location
Aurora, Colorado, United States, US

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Experience

    • United States
    • Oil and Gas
    • 1 - 100 Employee
    • Sr Revenue Accountant
      • Jan 2021 - Present

  • Mustang Resources LLC
    • Denver, Colorado
    • Revenue Accountant
      • May 2018 - Jan 2021

      • Process operated and non-operated revenue; WY, CO, NM, TX • Report State and Federal Royalties • Responsible for quarterly revenue accruals • Book and track gas imbalances • Report annual gross products and DR0021W • Pay quarterly state withholdings • Work closely with the Engineer Dept and Land Dept to understand the plants and gathering agreement contracts • Responsible for all audit reviews • Owner inquiries • Process operated and non-operated revenue; WY, CO, NM, TX • Report State and Federal Royalties • Responsible for quarterly revenue accruals • Book and track gas imbalances • Report annual gross products and DR0021W • Pay quarterly state withholdings • Work closely with the Engineer Dept and Land Dept to understand the plants and gathering agreement contracts • Responsible for all audit reviews • Owner inquiries

  • Four Corners Petroleum
    • Golden, Colorado, United States
    • Staff Accountant
      • Aug 2014 - Mar 2018

      • Responsible for AP –scan invoices, code, process AP checks • Responsible for JIB – journal entries, process month end JIB • Responsible for Revenue –operated wells, process month end Revenue • Maintain Fixed Assets, ARO, Outstanding checks, W9, MSA, pre-paid software/insurance • Setup vendors/owners, AFEs, Cost Centers (properties) • Account Reconciliations • File State and Federal Royalties – Wyoming and Texas (ONRR, eRMA, Severance, Conservation, University Lands) • Responsible for AP –scan invoices, code, process AP checks • Responsible for JIB – journal entries, process month end JIB • Responsible for Revenue –operated wells, process month end Revenue • Maintain Fixed Assets, ARO, Outstanding checks, W9, MSA, pre-paid software/insurance • Setup vendors/owners, AFEs, Cost Centers (properties) • Account Reconciliations • File State and Federal Royalties – Wyoming and Texas (ONRR, eRMA, Severance, Conservation, University Lands)

    • United States
    • Oil and Gas
    • 100 - 200 Employee
    • Revenue Accountant (Contractor)
      • Nov 2013 - Jul 2014

      • Revenue Input for operated and non operated • Assisting with the Chieftain settlement • Revenue Input for operated and non operated • Assisting with the Chieftain settlement

    • United States
    • Oil and Gas
    • 300 - 400 Employee
    • Accounting Technician
      • Nov 2011 - Oct 2013

      •Responsible for month-end JIB journal entries and monthly reconciliations •analyzed and calculate financial reportings •Implementing/designing/maintaining the Fixed Assets software •Responsible for A/R collections •Assist controller with miscellaneous projects •Setup vendors, vehicles, and cash calls •Preparing and analyzing the Division Quarterly Drilling report, Full Cost Pool, and Proved Reserved Conversion •Assist and E-file with the Wyoming and Utah taxes; Severance and Conservation state taxes •Assist with training of employees •Coordinate monthly reconciliations to ensure compliance with SOX •Work directly with Engineers, Landmen, Lease Records, Division Order and Materials to generate the proper reports •Coordinate/Assist with the Williston Basin transition to the Corporate office Show less

  • Denver Health
    • Denver, CO
    • Revenue Specialist
      • Dec 2010 - Nov 2011

      •Generate and analyze trauma report, monthly appeals, Donor Alliance, audit report and liens •Create monthly summary reports •Prepare appropriate documentation for departmental practice •Maintain Donor Alliance Audits, Third Party Audits and follow up payments •Investigate for Fraud, Correctional Care, and possible Liens •Drafted Liens •Process and maintain Ch. 13 bankruptcies •Directly responsible for billings •Oversee and maintain Fraud, Correctional Care, and possible Liens •Interviewing clients for possible fraud •Inquiring calls from patients and attorneys •Ordering Police Report Show less

    • United States
    • Higher Education
    • 700 & Above Employee
    • Program Assistant
      • Sep 2004 - Dec 2010

      •Oversee and maintain databases for site supervision payments, check against payroll registry to ensure proper processing.•Prepare payment vouchers, SOW, Invoice, & W-9•Prepared HR documentation and make sure on compliance with current rules and regulations.•Assist with travel expenses; meals, freight, hotels, etc.•Process confidential faculty search files•Maintain department Microsoft budget•Update and maintain grad faculty appointment database of approximately 400 instructors, maintain electronic and hard copy files or graduate faculty appointments•Maintain instructor contact database of 450 records•Oversee and edit schedule data for approximately 500 courses per term•Developed electronic warehouse of course history information to facilitate information requests and reporting•Develop labels and reports•Make copies, and convert documents into PDF files. Show less

    • Grant & Contract Internship
      • Aug 2009 - Dec 2009

      •Classify, code, record, certify and process financial documentations. (i.e. Accounts Payable Vouchers, Travel Expense Vouchers, Purchase Requests, Interdepartmental order/Invoice, SPO Requisitions, journal entries, budget journal entries and Account Receivables)•Assist with finding grants and writing up memos•Provide assurance that all financial documentations are completed accurately and in compliance with relevant University of Colorado and SEHD Fiscal Policies and Procedures•Determine if any charges or credits are erroneously charged to the department funds; requests journal entries to correct any expenditure that were inappropriately charges to these funds•Coordinate with faculties and other constituents regarding orders, travel reimbursements, etc.•Assist with the reconciliation of monthly financial statement against office records to assure that all charge and credits are appropriate.•Create and maintain databases for grant proposal Show less

Education

  • University of Colordo Denver
    Bachelor of Science (B.S.), Accounting

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