Post Job Free

Resume

Sign in

Accounts Receivable Internal Audit

Location:
Houston, TX, 77002
Posted:
February 09, 2024

Contact this candidate

Resume:

ELIZAVETA V. JENNINGS

***** ********* **.

Houston, Texas 77062

281-***-**** E-Mail: ad3h6o@r.postjobfree.com

mailto:ad3h6o@r.postjobfree.com:ad3h6o@r.postjobfree.com

SUMMARY OF QUALIFICATIONS:

●15 years of highly productive accounting experience with responsibilities for a wide variety of assignments and projects

●Committed to the highest quality accounting in accordance with professional standards and ethics.

●Aggressive application of problem-solving skills for complex accounting situations

●Thorough and well-organized in completing projects and communicating results.

WORK EXPERIENCE:

Maverick Resources 05/2022-10/2022

Regulatory Consultant-Contract

●New Acquisition integration project for Texas and New Mexico royalties and severance taxes

●Oklahoma tax and withholding filing.

●Texas GLO filings

●Revenue Accruals

●Reconciliation project for ONRR Federal Royalties and State Tax accounts

●Respond to internal audit requests

Wapiti Energy Operating 02/2021-04/2022

Sr. Regulatory Accountant

●Prepare and submit ONRR Royalty Reports for Wyoming and Utah.

●Responsible for reporting Wyoming Severance and Conservation taxes

●Reconciliation project for ONRR Federal Royalties and State accounts

●Coordinate and manage the audits with the State of Wyoming and ONRR

●Respond to Data requests with ONRR on a timely matter.

Hilcorp Energy Corporation 09/2019-10/2020

Regulatory Accountant

Various projects for the State of New Mexico

●Severance and Possessory Tax Filings for the Jicarilla tribe

●Navajo Tribe Severance and Possessory Tax Filings

●Record Severance taxes in the system

●Ute Severance and Possessory Tax Filings

●Make related general ledger entries to record/clear payments.

Amplify Energy Corporation 04/2014-09/2019

Sr. Regulatory/Revenue Accountant

●Responsible for regulatory reporting and payment of ONRR royalties, Alabama-Coushatta Nation royalties, and New Mexico severance taxes.

●Design and maintain Excel spreadsheets to ensure proper calculation of Wyoming severance taxes and Gross Product taxes.

●Prepared monthly reports for Texas General Land Office.

●Allocate gas sales to the wells based on production reports.

●Design, update and maintain spreadsheets to account for and record revenue; including uploading vouchers into the system to distribute revenue.

●Analyze and reconcile royalties, tax payable, and revenue sub-ledger accounts.

●Prepare and submit New Mexico Severance Tax and ONRR Royalty Reports.

●Balance monthly royalty amounts to initiate royalty checks and wire transfers.

●Analyze and reconcile Accounts Receivable balances and Revenue Sub ledger accounts.

Enervest, Ltd. 2007-2014

Regulatory Analyst

●Responsible for regulatory reporting and payment of ONRR royalties, Jicarilla Nation royalties, and New Mexico severance taxes.

●Design and maintain Excel spreadsheets to ensure proper calculation of severance taxes and royalties.

●Prepared monthly reconciliations and quickly resolved any reconciling items.

●Provide monthly and quarterly reconciliation of the General Ledger account assigned.

Revenue Accountant

●Strong knowledge of Texas and New Mexico revenue

●Responsibilities included the development and maintenance of controls and worksheets to assure accurate and timely recording of revenue

●Design, update and maintain spreadsheets to account for and record revenue; including of uploading vouchers into the system to distribute revenue

●Prepare and submit New Mexico Severance Tax and ONRR Royalty Reports

●Balance monthly royalty amounts and initiate royalty checks and wire transfers

●Analyze and reconcile Accounts Receivable balances and Revenue Sub-ledger account

●Process and monitor gathering and transportation invoices

●Corresponded with Land, Marketing, and Production Departments to ensure proper set-ups and accounting for Texas, Oklahoma, Arkansas, and New Mexico onshore properties

●Prepared top-priority revenue analysis for management detailing significant variations in gas and oil production

●Quickly reconciled and corrected any imbalances or discrepancies with royalty owners or purchasers

●Prepare journal entries relating to transportation transactions.

●Prepare monthly Revenue closing entries

TECHNOLOGY/SYSTEMS:

BOLO Accounting System, Enertia, OGYS Excel, Microsoft Word

EDUCATION:

B.S. Accounting University of Houston-Clear Lake, Texas



Contact this candidate