CONTROLLER

Financial Data Analysis ? Profit and Loss (P&L) Management ? Cash Flow

Reporting ? Organizational Leadership

Staff Supervision ? Medical Insurance Analysis ? Joint Interest Billing ?

Revenue Accounting

Qualifications Profile

Success-driven, growth-focused, and multifaceted professional with

extensive experience in accounting and financial operations, encompassing

internal audit, financial statements preparation, and internal controls.

Expert at developing innovative and cost-effective solutions, while

analyzing financial information and addressing identified discrepancies.

Well-versed in delivering first-rate customer service as well as

establishing long-term relationships with key clients, vendors, and various

professionals of diverse backgrounds. Technically proficient with Enertia,

Microsoft Office, QuickBooks, AS400, Solomon, and ClubSoft.

Professional Experience

1 Confidential, Oklahoma City, OK

1 Accountant, Oil and Gas Sep 2014-Present

Analyze financial statements and tax audits to resolve discrepancies,

including the preparation of financial reports, balance sheets, P&L, trial

balance, cash flow statements, and detailed tax documents for accurate

corporate return submissions

Promptly resolve financial discrepancies by gathering and assessing

accounting information, reconciling cash accounts, and utilizing supporting

documentation

Fulfill various tasks such as monitoring bank balances; transferring funds;

maintaining daily cash reports and balances; researching and evaluating

vendor pricing; and renegotiating contracts for better pricing and terms

Utilize Enertia in daily recordkeeping efforts including setup and creation

of accounts payable, joint interest billing, revenue, and journal entries

for general ledger posting

Identify covered medical insurance losses; analyze medical bills and coding

to ensure compliance with policy guidelines; compute exact benefit amount

according to company plan; effectively negotiate write-offs with providers;

file appeals through supporting documentation; and maintain company and

employee medical files

Maintain spreadsheet and record stock statement activities, including

capital gains and losses on investments, dividends and interest, purchases

and sales, commission fees, and current fair market value (FMV)

Streamline numerous financial reporting processes

2 FabriClean Supply, Inc., Oklahoma City, OK (Nov 2012-Sep 2014)

1 Internal Auditor Feb 2014 - Sep 2014

2 Assistant Controller Nov 2012- Feb 2014

Efficiently handled the preparation and delivery of financial statements to

banking institutions, owners, and partners

Directly supervised personnel and audit operations, along with the setup of

internal controls

Received fast-track promotion from assistant controller to internal auditor

for 18 southeastern states

Made significant contribution in identifying $1.5M embezzlement of the

company's chief financial officer in 18 locations of southeastern states

3 GEOK, LP dba Winter Creek Golf & CC, Blanchard, OK

1 Controller Jul 2004-Nov 2012

Provided hands-on management on daily operations of commercial and

residential real estate development

Presided over weekly construction and development meetings with engineers,

contractors, and all other personnel

Oversaw accounting operations including accounting closing process

streamlining, account reporting, reconciliations, as well as monthly and

annual expense forecasts preparation

Performed key tasks including human resources, customer relations,

marketing, internal controls, sales operations, as well as supervision of

more than 60 employees

Provided financial report preparations, forecast budgets development, and

financial analysis annually

Oversaw daily construction of a $3.2M clubhouse, while leading IT

operations throughout the development process

Earlier Position Held:

4 GHK Company Oil & Gas, Oklahoma City, OK

1 Assistant Controller

Education

Bachelor's Degree in Business, In Progress (Expected Completion Date: May

2018)

University of Phoenix, Tempe, AZ

Coursework in Business Accounting

University of Phoenix, Tempe, AZ

Professional Development

North American Petroleum Accounting Conference (NAPAC)

Enertia Oil & Gas Accounting Conference

American Institute of Certified Public Accountants (AICPA) Governmental

Accounting and Auditing Program

Committee of Sponsoring Organizations of the Treadway Commission (COSO)

Internal Control Certification Program

AICPA Controllers Conference

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