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senior accountant resume example with 8+ years of experience

Jessica Claire
, , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
Home: (555) 432-1000 - Cell: - resumesample@example.com - : - -
Professional Summary

Skilled accounting professional with 8+ years of experience. Strong understanding of accounting. Proven ability to manage multiple assignments while meeting tight deadlines schedules. Have a strong ability to self-direct professional with excellent problem solving, analytical and communication skills. Proven track record of performing work in an ethical manner while consistently maintaining the integrity of all accounting data. Strong relationship-building skills and effective collaboration with management, coworkers, vendors, and clients. Fast learner skills able to adapt to innovative tools and systems rapidly. Skilled Senior Accountant highly effective at solving routine and critical issues at lowest and highest operational levels. Specializing in Operations & Revenue accounting. Detail-oriented senior accounting professional bringing expertise in Enertia, AS400, Primo.

Skill Highlights
  • Deadline-oriented
  • Microsoft Office proficient
  • Spreadsheet development
  • QuickBooks
  • Complex Reconciliation
  • Problem resolution
  • Fluent in Spanish
  • Energetic work attitude
  • Research, Investigation & Resolution
  • Data Entry into Enertia for Revenue and Operating Entries and into AS400 for Revenue entries
  • General Ledger Entries & Audits
  • Excellent communication skills
  • Customer service-oriented
  • Administrative support specialist
  • General Ledger Entries & Audits
  • Month-end Reconciliation & Analysis
  • Reporting & Documentation
  • Analytical & Critical thinker
  • Business Accounting Process Improvements
  • Strong decision-making ability
  • Microcomputer ACCT I QuickBooks
  • Payroll ACCT 207
  • Waterfield software
  • A/P and A/R
  • Year-end close
  • General ledger accounting
  • Customer relations
  • Complex problem solving
  • Training and Development
  • Analytical research
  • SQL
Professional Experience
06/2017 to Current
Senior Accountant Lvmh Bloomington, MN,

Set up new Fixed Assets and ran Depreciation process quarterly.
Transfer leases from producing to expired.
Transfer leases from non-producing to producing.
Analyze and prepare monthly DD&A accruals and actuals based on volumes.
Prepared manual journal entries as necessary monthly.
Prepare quarterly PBC's as well as other schedules and provide to external audit firm.
Recorded monthly Capex Accruals.
Moved well cost from WIP to producing properties.
Responsible for month end Closing procedures for company EOG Y.
Processed Asset Write Off for company EOG Y quarterly.
Prepared Cashflows on a monthly basis.
Assisted and trained new Revenue Accountants.
Recorded Lease delay rentals
Reconciled Enertia Trial Balance actual sales volumes.
Recorded Undeveloped Leasehold Impairment.
Recorded Water, Gas and power WIP to assets.
Reconciled suspense accounts on a monthly basis.
Analyzed files and accounts for discrepancies and resolved variances.
Performed general ledger account reconciliations and generated updated financial
documents.
Trained in Primo and learned my way around in Primo
SQL/Data Mart Queries & Coding.
HFM Training.
Spotfire Training.
PPA JIB adjustments daily.
Monitored JIB balances.
Provided Vendor Support daily.
Controlled & monitored Cash Call Account monthly.
Maintain a strong relationship with OKC/Artesia Division offices & Land Department.
Managed and prepared journal entries and reconciliations to support monthly general
ledger closing activities.

09/2015 to 05/2017
Accountant II Sonoco Hickory, NC,

Maintained revenue decks for those properties/products in which actual distribution is made.

Maintain Master Decks.

Maintain Owner Type CodesMaintain all the owner related files, including: remittance statements/Account X-ref and Revenue Exemption classes.

Pay sheets are located in I:\PaySheets by the current month of mass changes. Print out the page of the pay sheet that the change is being made. Make mass changes and attach the paperwork that was printed out.

Maintain the Revenue Suspense, including release of suspense and suspense redistribution.Notify accountant of any adjustments required due to retroactive paysheet changes, payouts, ect.

Reconcile GL Voucher Clearing-Revenue Account 1740.0030.

Initiate and monitor the monthly revenue distribution cycle.

Coordination with the Tax and Royalty Supervisor is required.

Print, obtain necessary signatures and mail royalty checks and statements.Coordination with Cash Management Dept. concerning the date of the mailing is required.

Coordination with Distribution Supervisor regarding check variance analysis is required.

Print and mail Suspense Notification Reports quarterly.

Print and mail 1099’s at end of year.

Set up and monitor production payment situations.

Scan paysheets into IMS from the I drive.

Set up Estimate for reserves.

Escheat process yearly.

Handled all royalty calls for all inquiries.

Recorded Powder River Basin Asset gas products monthly.

Recorded Rowdy Rich Asset gas products monthly.

Recorded Non-transwestern Asset Gas products monthly.

Reconciled payments made for Assets.

Handled the Gas Plant Allocation in Waterfield monthly.

03/2014 to 09/2015
Revenue Distribution Accountant Yates Petroleum Corporation City, STATE,
Maintained revenue decks for those properties/products in which actual distribution is made.Maintain Master Decks.Maintain Owner Type CodesMaintain all the owner related files, including: remittance statements/Account X-ref and Revenue Exemption classes.Pay sheets are located in I:\PaySheets by the current month of mass changes. Print out the page of the pay sheet that the change is being made. Make mass changes and attach the paperwork that was printed out.Maintain the Revenue Suspense, including release of suspense and suspense redistribution.Notify accountant of any adjustments required due to retroactive paysheet changes, payouts, ect.Reconcile GL Voucher Clearing-Revenue Account 1740.0030.Initiate and monitor the monthly revenue distribution cycle.  Coordination with the Tax and Royalty Supervisor is required.Print, obtain necessary signatures and mail royalty checks and statements.  Coordination with Cash Management Dept. concerning the date of the mailing is required.  Coordination with Distribution Supervisor regarding check variance analysis is required.Print and mail Suspense Notification Reports quarterly.Print and mail 1099’s at end of year.Set up and monitor production payment situations.Scan paysheets into IMS from the I drive. Set up Estimate for reserves.Handled all royalty calls for all inquiries.
Education and Training
Expected in 2014 to to
BBA: Accounting
Eastern New Mexico University - Portales - Portales, NM
GPA:

Corporate Taxation coursework. Emphasis in Business Administration. Accounts Receivable Management course. Income Tax Reporting course. Coursework in International Finance, Statistics and Microeconomics. Advanced coursework in QuickBooks. Coursework in Business Administration, Communications and Accounting. Coursework in Accounting

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Resume Overview

School Attended

  • Eastern New Mexico University - Portales

Job Titles Held:

  • Senior Accountant
  • Accountant II
  • Revenue Distribution Accountant

Degrees

  • BBA

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