Accounts Payable Financial Reporting

Heather Lott

Hennessey, OK ***** • 405-***-**** • *******@*****.***

Professional Summary

I have a degree in Accounting from OSU and have spent the last 20 plus years working in the oil and gas industry. I started with my current employer as a G/L Accountant and have continued to advance to the roll of Controller of a $7M per month saltwater disposal company and maintain assistant controller responsibilities for a $24M per month fluid hauling company. I am experienced in system integrations and functioning in multiple ERP systems concurrently.

Skills

Month-End and Year-End Closings

Profit and Loss Management

Financial Reporting and Analysis

Collections Understanding

Preparing Financial Statements

Financial Document Review

Financial Forecasting

Balance Sheet Management

Accounts Payable and Receivable Auditing

Account and Ledger Reconciliations

Intercompany Reconciliations

Closing Process Management

Work History

Controller, 08/2011 to Current

Select Energy Services (WTTR) – Enid, OK

Managed budgets, assets, portfolios, accounts payable and receivable and general financial reporting procedures.

Managed daily financial functions in collaboration with accounting and operations personnel.

Completed journal entries, reconciliations and account analysis to prepare monthly financial documents and general account management.

Oversaw accounts receivable operations for a saltwater disposal and fluid hauling business with $31M in monthly revenue.

Followed up with delinquent accounts to obtain funds and reduce aging balances.

Prepared balance sheets and income statements.

Supervised accurate, efficient and compliant completion of monthly financial reporting packages.

Worked with both internal and external users to create detailed financial reports.

Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing and sales tax returns.

Reviewed processes and procedures to guide program implementation and optimize auditing.

Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies.

Managed 106 financial statement reviews monthly to coordinate variance reporting.

Sr Production Analyst, 10/2001 to 08/2011

Continental Resources – Enid, OK

Implemented electronic data capture for our field personal

Managed 400M per month in oil sales

Education

Bachelor of Science: Accounting, 12/1998

Oklahoma State University - Stillwater, OK

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