Sales Accounting

Robert L. Wimbush *** E. **th St., *H, New York, NY 10022

Staff Accountant 646-***-****; 917-***-****; ***********@*****.***;

linkedin.com/in/robert-wimbush

SUMMARY OF QUALIFICATIONS:

Proficient with MS 2016 Excel, Word, Outlook; Quality input, review of data and reports

with Accounting software–DPN (Data Packet Network); Enertia-Oil & Gas; Peachtree;

QuickBooks; MITI, FAS 123; JPMorgan Chase Access; Timeclocks.

EXPERIENCE:

Greater New York Chamber of Commerce 01/18-Present

Business Development Representative

__Register and add members via phone, e-mails and presentations at network meetings,

conventions, receptions, and award shows.

Douglas Elliman LLC 09/16-02/17

(subsidiary of Vector, VGR, NYSE)

Accountant, Consultant

__SOX Compliance, trained employees in Gross Commission Income (GCI) and Broker Expense

revenue recognition reconciliation in 4 of 6 months per the agreement;

certified GL entries; scanned, snipped files for auditor documentation.

Warren Resources, Inc. 03/15-07/15

WRES, NASDAQ

Senior Accountant, Consultant

__Reported and managed cash positions - daily, weekly, and monthly;

__Deposited checks daily and maintained the correspondent journal entries and files;

__Monitored incoming and outgoing wires;

__Processed MICR A/P checks;

__Verified sales and payment agreement data with JPMorgan Chase Bank;

__Managed JIB (Joint Interest Billings) arrangements with JIBLinks {EnergyLinks};

__Issued royalty distribution checks of income for owners;

__Coordinated with the Land Department Owner resolutions;

__Presented to CFO, Controller reports, schedules for SEC Forms 10-K, 10-Q and SOX

__Prepared derivative reports for oil & gas settlements, SWAPS with CFO, Controller

__Reconciled intercompany subsidiary balances of transactions.

Warren Resources, Inc. 11/97– 05/14

(from Managing Director of Partnerships to Publicly Traded WRES, NASDAQ)

Senior Accountant

__SEC – Responsible for several schedules on the forms; Conformed 10Ks & 10Qs

__Audits and SOX – Reported results of several key accounts for CFO, Controller

__Tax returns – Verified, Organized prepared by Auditor; Prepared NYC Commercial Rent,

NYS Sales Tax; Processed 1099s-MISC, INC, DIV with 1099 Pro software

__Cash Management – Maintained JPMorgan Access, Positive Pay; bank reconciliations;

payroll & wire transfers

__Rolled forward of loan balances: processed payments and loan increases

__Treasury Reporting – established bank transfers and monthly check preparations

__Managed USTBs for realized and unrealized Gains on sales and positions;

__Analyzed Key General Ledger Accounts; Maintained Accounts Payable;

__Valued Fair Market Stock Options with Black-Scholes and FAS 123 proprietary software;

__ Completed Credit Applications vendors

__Accumulated and organized Subscription Registers of Partnerships;

__Processed payments of commissions to broker dealers for partnership investors;

__Monitored payments to Investors for revenue distributions and escrow incomes.

EDUCATION:

BBA – Accounting, University of Houston; Notary Public, New York

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