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Sales Accounting

Location:
Houston, TX
Posted:
September 28, 2018

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Resume:

Eloise A. Fritts

**** ********** ***

Houston, Texas 77092

832-***-****

ac67ui@r.postjobfree.com

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.



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