Philip A. Schneck
Revenue Accountant at Brigham Minerals, Inc.- Claim this Profile
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Bio
Credentials
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Licensed Texas Real Estate Agent
Texas Real Estate CommissionDec, 2015- Sep, 2024 -
Bloomberg Certified
Bloomberg LP
Experience
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Revenue Accountant
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Oct 2019 - Present
Revenue/GL accounting for a mineral royalties company. • Lead the monthly revenue process, including recording of revenue checks, revenue accrual, write-offs, royalty payables, and the AR Aging. • Perform fixed asset transfers for Evaluated - Unevaluated properties: capitalization and depletion. • Manage various monthly entries for: fixed assets, debt, prepaids, ROU. • Prepare LOS files and all balance sheet account reconciliations. • Contribute various sections for the quarterly Income Statement + Balance Sheet variance analysis. • Create supporting documents for 10Qs and the 10Ks, assist with linking the 10K in Workiva. • Review acquisition and divestiture files from large mineral deals, discerning material discrepancies and working with sellers/buyers to resolve issues. • Assisted with the implementation of ASC 842 for lease reporting requirements. • Provide auditors with necessary support and information on requested entries and processes. • Lead training of all new revenue accountant hires and developed process documentation.
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Citizens Inc.
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United States
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Insurance
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200 - 300 Employee
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Staff Accountant
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Jun 2018 - Oct 2019
General accounting for insurance company. • Responsible for all bank account and credit card reconciliations, 18 accounts that average over 11,000 transactions monthly. • Initiate intercompany transfers to maintain cash balances for the investment of extra operating cash. • Contributed in transition to new Oracle ERP Cloud accounting system, reconciling old system against the new to identify errors and make corrections. General accounting for insurance company. • Responsible for all bank account and credit card reconciliations, 18 accounts that average over 11,000 transactions monthly. • Initiate intercompany transfers to maintain cash balances for the investment of extra operating cash. • Contributed in transition to new Oracle ERP Cloud accounting system, reconciling old system against the new to identify errors and make corrections.
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Statoil
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Norway
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Oil and Gas
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700 & Above Employee
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Accountant
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Jul 2017 - Apr 2018
Revenue accountant for the Bakken asset ~$1 billion in annual revenue. • Utilize SAP Production Revenue Accounting (PRA) to manage the unapplied cash account, accounts receivable for 72 remitters, process revenue, and PPAs. • Perform monthly account recons, aging, and reclasses for cash accounts and I/C receivables. • Execute quarter end duties, including the preparation of the balance sheet analysis and collaborate with team members to present analysis to senior level management. • Assist with monthly checkwrite analysis to discern swings in revenue to ensure accurate payment.
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FSA
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Spain
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Machinery Manufacturing
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1 - 100 Employee
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Financial Analyst I
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Aug 2016 - Jul 2017
Process invoices and accruals on contracts for the United States Marshall Services. • Compile data to assist in monthly budgetary and accrual process with thirty-three districts and their vendors around the country to accurately and timely pay invoices for services rendered. • Impact AP through discern of expense account and cost centers by reconciling bills with contracts. Process invoices and accruals on contracts for the United States Marshall Services. • Compile data to assist in monthly budgetary and accrual process with thirty-three districts and their vendors around the country to accurately and timely pay invoices for services rendered. • Impact AP through discern of expense account and cost centers by reconciling bills with contracts.
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Vivint
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United States
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Computers and Electronics Manufacturing
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700 & Above Employee
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Sales Representative
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Apr 2014 - Sep 2014
Sold home automation, alarm systems, and energy management equipment and services door to door. •Contracted homeowners to use company services for 3, 5 or 6 years. •Worked entire neighborhoods in different areas of Dallas, cold calling 50+ homeowners each day. •Set up small business accounts in addition to residential. Including doctor’s offices, car shops, and law practice offices. Sold home automation, alarm systems, and energy management equipment and services door to door. •Contracted homeowners to use company services for 3, 5 or 6 years. •Worked entire neighborhoods in different areas of Dallas, cold calling 50+ homeowners each day. •Set up small business accounts in addition to residential. Including doctor’s offices, car shops, and law practice offices.
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Vault Security
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United States
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Data Security Software Products
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1 - 100 Employee
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Assistant Manager
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Mar 2012 - Aug 2013
Sold security systems door to door in Spokane WA, and Milwaukee WI. • Assisted managers in the training of new sales representatives. • Led demonstrations and training exercises for new sales reps. • Recruited rookie sales reps in person on campus and over the phone. • Learned sales skills and improved communication ability. • Most first year individual sales in sales region, 70 accounts. Sold security systems door to door in Spokane WA, and Milwaukee WI. • Assisted managers in the training of new sales representatives. • Led demonstrations and training exercises for new sales reps. • Recruited rookie sales reps in person on campus and over the phone. • Learned sales skills and improved communication ability. • Most first year individual sales in sales region, 70 accounts.
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Office Depot
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France
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Retail Office Equipment
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Sales Associate
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Sep 2011 - Mar 2012
Worked in the technology portion of the store. • Listened to customers specific needs and recommended options for them to buy • Used additional service plans and peripheral items as an option close. • Participated in huge company training oriented towards sales and customer satisfaction. Worked in the technology portion of the store. • Listened to customers specific needs and recommended options for them to buy • Used additional service plans and peripheral items as an option close. • Participated in huge company training oriented towards sales and customer satisfaction.
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Education
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2010 - 2015
Texas State University-San Marcos
Bachelor's of Business Administration, Finance
Community
