A detail-oriented professional with experience in Oil and Gas Accounting, Banking, Accounts Payable/Receivable and Customer Service. A self-starter with excellent client relation skills and the ability to multi-task effectively and consistently. A strong team player and fast learner with a commitment to continued growth both professionally and personally, and to perform to the highest standards with accuracy and timeliness as priorities.
Policy & Procedures
Training & Development
Research and Problem Solving
Preparation and distribution of Royalty Owner revenue on excel spreadsheets using specialized accounting software.
Complete monthly reconciliation of General Ledger Accounts.
Record monthly oil and gas production and sales.
Handle incoming cash and prepare voucher or journal entry.
Assist in projects designed to streamline productivity with an emphases on quality control.
Daily reconciliation of auto lease payments using excel.
Prepared journal entries when necessary.
Processed student loan payments.
Preparation and filing of grant applications.
Assisted directors with compliance issues.
Processed an average of 200 invoices including check requests per month using specialized company accounting software.
Audit employee expense reports to ensure accuracy.
I am still in the process of completing required courses toward my Associate Degree with an emphasis on Sociology and Law.
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