Senior Accountant Resume Example

Financial Analyst Consultant on following Contract Assignments

Hearst Media Group Aug 2013-2014

• Developed commission calculation models for monthly commission and bonus calculations payout. Updated Sales Force Data.

Tenaris Inc Jan 2012-Jan 2013

• Working on specialized project of capitalization of warehouse items previously expensed. Inventory Reconciliation.

Citgo Petroleum Corp July 2012 - Jan 2013

• Responsible for financial reporting of Feedstock and Domestic crude for three refineries. Recording transactions in SAP for AP and AR.
• Feedstock Inventory reconciliation & recording of gain and loss in SAP.
• Completed LIFO inventory valuation, Oil spill tax reports for management review. Prepared Daily Cash forecast.

Down Stream USPL Accounting Department

• Responsible for Accounting of Chicap, Mid-Con 1 & 2, Diluent and Xylene Pipelines.
• Chicap pipeline Co is a joint venture between BP and Enbridge where BP is an operator of pipeline. Attended Board Meetings, prepared Financial Statements and reports for the Board of directors.
• Review and approval for Filing FERC Form 6 reporting for pipelines.
• Monthly review of BP pipeline assets such as Chicap, Mid-Con 1 & 2, Diluent and Xylene pipelines with the asset Managers.
• Financial Planning and forecasting. Extensive use of SAP.
• Prepared audit schedules (PBC) requested by Ernst & Young.

• Responsible for Crude Oil and Feedstock accounting and reporting related to Port Arthur, Texas Refinery as well as Total Petrochemicals Pipeline Company.
• Interacted with various departments such as Operations, A/P and Treasury to coordinate wire payments in millions of dollars.
• Calculations & Preparations of Crude Transfer Price Schedules based on Platt's NYMEX quotes during monthly accounting close.
• Preparation of Future Commitment report in compliance with Sarbanes Oxley requirements.
• Conducted Sarbanes Oxy internal audits on A/P department, Chemical accounting and IT.
• Reconciling Balance Sheet Accounts including GR / IR.
• Performing Affiliate company reconciliation and confirmations.
• Filing Governmental reports such as Federal Energy Regulatory Commission (FERC) Form 6 for Total Petrochemicals Pipeline company on quarterly and annual basis.
• Calculate, monitor requirements by U.S Customs and Border Protection regarding Coastal Protection Fees & Oil spill fees for imported Crude Oil.
• Prepared and filed reports such as EIA 810 & 820 for DOE.
• Performed Joint Venture Billing, recording Spot sales and trained new accountants to this position.