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Accountant

Location:
Houston, Texas, United States
Posted:
October 12, 2016

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TATIANA POSHUMENSKAYA

Houston, TX *****

(281)***-****

E-mail address:

acw00v@r.postjobfree.com

Senior Accountant with extensive experience in financial reporting, auditing, balance sheet accounts reconciliations, inter-company transactions and billing management along with solid understanding of GAAP reporting and SEC and SOX requirements. Recognized for the great learning abilities, motivation to work in a team environment, communication and organizational skills as well as flexibility and capacity to adapt to new work environments. Motivated by an environment encouraging new learning, training and task diversity.

PROFESSIONAL EXPERIENCE

ENSCO PLC – formerly PRIDE INTERNATIONAL - Houston, TX 2006- 2015

Senior Accountant - Outlook & Legal Entity Accounting

Compiled and prepared preliminary version of monthly reporting package to management as well as quarterly reporting information.

Produced and distributed worldwide inter-company invoices to bill for inter-company payroll/markup, accounts payable and rig insurance.

Calculated and recorded monthly interest accruals for all inter-company outstanding loans and notes and settled as stated in the agreements. Supported Treasury’s inter-company funding activities.

Prepared monthly roll-forward schedules for all outstanding loans. Maintained outstanding inter-company legal documents and worked with tax department to ensure the execution of the required accounting activities.

Prepared and recorded inter-company capital charge billing for entities under long term charter agreement and wire transfer settlements.

Generated quarterly MSA allocation accrual and year end true up entries, invoicing and wire transfer settlements as well as overhead allocation.

Prepared updated outlook for MSA allocation and inter-company loan interest.

Supported month end closing for legal entity related accounting entries including inter-company clearing.

Worked with internal and external auditors worldwide as needed as well as Tax, Treasury, and Legal departments.

Assisted with other special projects as needed.

PRIDE INTERNATIONAL INC.- Houston, TX

Accountant/Cash Analyst

Ensured that all financial transactions were accurate and in compliance with GAAP and company accounting policies and procedures.

Prepared monthly balance sheet reconciliations for all corporate cash related accounts.

Completed cash applications for all inter-company related activity and adjusting inter-company entries during month end for balancing issues.

Completed corporate bank and investment account reconciliations on monthly basis.

Coordinated and supported accounts payable in clearing reconciling issues.

Monitored outstanding checks and researched local state laws to determine and perform specific escheatment procedures.

Verified that all treasury entries have been posted into general ledger and recorded all necessary cash adjusting entries worldwide.

Reviewed and analyzed all cash account balances worldwide for reasonableness on a quarterly basis.

Heavily interacted with various departments to ensure accuracy of financial data.

Prepared schedules for KPMG on quarterly basis as well as assisted Internal Control and Internal Audit with their requests.

Performed special projects.

Accountant/Inter-company Analyst

Reconciled inter-company accounts.

Verified there were no-recurring inter-companies out of balance positions.

Prepared inter-company settlements, including processing of payment groups and requests from Tax department and field personnel.

Set up and submitted manual wires to clear inter-company balances.

Analyzed and prepared worldwide inter-company invoices.

Researched and reconciled any outstanding inter-company balances worldwide.

Prepared quarterly inter-company reports for KPMG.

ConocoPhillips-Houston, TX 2005-2006

Accountant (Contractor)

Processed NGL tickets and related data on Right Angle to facilitate payments on SAP.

Processed payments in SAP to ensure they are released in a timely and efficient manner.

Controlled and maintained various reference files and data for various contracts.

Developed Excel spreadsheets of volumes and prices for submitting to the Schedules and

Inventory department.

Handled A/R: billed customers on behalf of the refineries resolving any invoicing issues related to the volume and prices with the vendors.

Conducted analyses and reconciliations of assigned A/P and A/R accounts.

Prepared summary volumes reports for external and internal reporting.

Communicated extensively with the following departments: Schedulers, Traders, Inventory, Tax and Credit as well as Refineries (Los Angeles, Rodeo, Sweeney, Ferndale, Linden and Lake Charles) and vendors.

Responsible for accurate monthly reported to the Management, Schedules, Traders and Refineries on all NGL issues.

EL Paso Merchant Energy-Petroleum Company 1998-2004

(Formerly Coastal Corporation)

Accountant

Prepared company invoices, wire and check payments requests on daily basis. Tracked all cash activity to ensure that all balances are settled in timely manner.

Reconciled inter-company and G/L accounts and provided account analysis.

Reviewed Crude Oil Contracts for proper implementation with the billing system.

Prepared the following Crude Oil accounting reports during monthly close: Pricing Information,

Miscellaneous Leases, Heavy Louisiana, West Texas, and Monthly Inventory Summary Sheet.

Finalized and processed all AP and AR invoices, recorded all necessary entries to reconcile the Netting Letter to AP and AR module and applied cash to the netted receivables.

Due to the business related issues, interfaced with the following departments: Lease Crude, Credit,

Treasury, Trading Floor, Audit and Legal within the Company as well as maintained excellent communication with outside customers.

Assisted with the conversion Mainframe accounting system into Solarc Right Angle.

Trained new employees and contractors to use MAS.

COMPUTER SKILLS

Proficient in PeopleSoft, Oracle, JD Edwards Enterprise One, Hyperion, JD Edwards-World, SAP, Solarc Right Angle, Mainframe Accounting System (MAS), Peachtree, QuickBooks, and Microsoft Office.

LANGUAGE SKILLS

Bilingual- English and Russian.

EDUCATION

Houston Community College - Associate Degree in Accounting

St. Petersburg University of Technical Engineering, Russia - Major-Civil Engineering



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