Sales Accounting
Resume:
Eloise A. Fritts
Houston, Texas 77092
*************@*****.***
Objective:
Utilize my experience and education in accounting to assist the organization in becoming a flagship organization.
Education:
Master of Business Administration, University of Houston (45 Hours of Accounting graduate and undergraduate)
Master of Arts and Science, Sam Houston State University (4.0)
Bachelor of Arts and Science, University of Texas Austin
Current completing CPA Certification
Skills:
Microsoft Office
Oracle
SAP
Hyperion
AS400
JD Edwards
Financial Reporting
Joint Venture Accounting
Auditing/Regulatory
Tax Reporting
Work Experience
Hilcorp Energy, Houston, Texas
Senior Accountant
Regulatory reporting for the state of Wyoming March 2018 – August 2018
General Ledger Account Reconciliations
Management Reporting
Nobel Energy Houston, Texas
Senior Revenue Accountant November 2017 - January 2018
Reconcile monthly deposits and load into FileNet.
Reconcile payments by accountant by year and month and load into FileNet.
Senior Regulatory Accountant
Sunocologistics (Crude Oil Pipeline Company) March 2013 – February 2017
Prepare monthly severance tax returns for seven states – all commodities.
(Colorado, Illinois, Indiana, Michigan, Montana, North Dakota, Tennessee)
Prepare monthly general ledger account reconciliations.
Complete monthly and annual ONRR reporting.(Indian and Federal)
Prepared all audits complete research and respond to all inquiries to the state and federal government.
Maintain monthly quarterly cash requirements forecasts for all payments.
General Accounting Manager
Mitsui E&P USA LLC (Gas Marketing Company) June 2011 – March 2013
Part of Price Waterhouse Coopers Team to complete conversion from outsourcing of accounting to in-house
systems: Allegro, Oracle, EBS, and P2E.
Responsible for Derivative and Mark to Mark Accounting (FAS 133)
Prepare monthly financial statements for Gas Marketing Company. ( Oracle to Hyperion)
Maintain all monthly settlements; reconcile all volumes from wellhead to market to storage.
Establish Treasury function setup banking systems and trained treasurer.
Responsible for company investments.
Crude Oil Marketing Accounting Supervisor
Occidental Petroleum June 2008 – June 2011
Collected 5MM+ in aged receivables streamlined closing process, completed conversion to “OPRA”.
Managed group of ten marketing accountants – reviewed, reconciled and created internal control process for cash payment processing.
Responsible for annual – KPMG, and documentation of monthly settlement process and SOX internal controls.
Prepared and distributed sales by state to management and other departments.
Reconcile monthly load of Equity and Third Part buys/sales for accuracy and completeness.
Completed conversion of manual settlement process to fully integrated online system (OPRA).
Assistant Controller
Trussway Limited (Manufacturing0 March 2006 – November 2007
Resolved inventory irregularities saving the company over $10M in possible losses.
Responsible for monthly financial close.
Prepare monthly variance analysis for seven business units.
Perform all Treasury Functions and cash management.
Prepared monthly asset based lending report for bank.
Prepare all commission payments.
Assist with quarterly and annual audits.
Work with Billing Supervisor to assure accuracy of monthly sales recorded.
Maintained JD Edwards system data and solved system issues with IT.
Assistance Controller
Thermo Electron (Manufacturing) April 2004 – March 2006
Supervised a staff of seven accountants.
Completed first SOX Audit
Closed financial records in SAP and mapped data into Hyperion.
Reviewed financial reporting for correct application of GAAP.
Prepared monthly variance analysis for Controller.
Responsible for SAP and Hyperion updates and issues.
Shell E&P (oil and Gas) June 1997 – March 2004
Senior Revenue Accountant
Kalkaska Gas Plant
Prepared monthly liquids processing, made all general ledger entries and managed Payables and Receivables.
Completed rerun project (24 months) of Kalkaska liquids (+300,000.00 savings)
Implements TIPS master data clean-up project resulting in reduction of monthly process time by 50%.
Controllers Organization E&P
Transitioned Mastercard processing from Shell Oil to Shell E&P, established new processing procedures.
Prepared annual budget for E&P Company and transmitted to London Office for approval.
Responsible for establishment of internal controls for all expense statements in E&P organization.
Shell Technology Center
Prepared monthly reporting of profitability of technology services as directed by Information Technology Managers (7 Managers).
Prepared monthly Fixed Asset Schedule for all IT Equipment managed by Shell Technology Center.
Prepared monthly expense report analysis for managers.
Prepared documentation for new computer system sets and trained users in new systems processes.
Contact this candidate