Senior Revenue Team Lead

WHITNEY SENNETTE, JR.

PROFESSIONAL EXPERIENCE

Accomplishments:

Identified duplicate payment of $1.125M.

Implemented electronic invoicing for plant customers; improved cash flow

Uncovered the source of over $1.1M in additive inventory discrepancy.

Created PL/SQL query to book revenues of approximately $768,000. Reduced processing time to one hour from six days

Identified over $600K in unbilled charges.

Redistributed $500K in utility charges to minority interest owners.

Reduced ancillary audit fees by $200K/yr.

Streamlined process for horizontal P&L analysis in Excel; reduced processing time to :30 seconds from seven to ten days

Sirius Solutions

Senior Revenue Consultant Nov. 2023-Jan 2024

Verify data integrity from old system to new after upgrade – (OGSYS).

Document and report error findings to team lead.

Assist payables with back log of A/P invoices.

Senior Revenue Consultant Feb. 2023-Aug 2023

Post Revenue Checks and apply payment.

Reconcile bank statements.

Create manual journal entries to process payments.

Insight Global May 2022-Feb. 2023

Senior Revenue Accountant

Book non-operated and TIK revenue as assigned, accurately and timely.

Make monthly SAP / Excalibur journal entries.

Prepare and analyze monthly revenue reconciliations.

Make cash entries or reclass as needed.

Assist with owner inquiries and detailed owner reconciliations.

Follow-up with non-op partners about any missing revenues

Complete any needed reverse / rebook as required.

SBA SEP. 2021-May 2022

Loan Officer

Process home and/or business loans and make recommendation on collateral needed to secure loans.

Apply accepted financial procedures to analyze financial resources to determine an applicant’s ability to repay requested loans.

Review all pertinent facts needed to make eligibility determinations by analyzing such factors as the nature and cause of damage, intended use of proceeds, legislative and administrative loan limits, and disposition of insurance and other recoveries.

Ensure loan files contain all pertinent documentation to include conversations with applicants and written recommendations or conclusions.

Process loan applications on web-based computer system.

Respond orally and/or in writing to applicants or their representatives.

ADDISON SEARCH Jan. 2020–April 2021

Senior Revenue Consultant

Reverse / Rebook revenue for offshore properties going back 7 years. ONRR disallowed

reporting of wet/dry gas combined

Update PPM in Excalibur

SIRIUS SOLUTIONS Jan. 2019 –May 2019

Senior Revenue Consultant

Book revenue for client through Ogsys

Prepare Form7 and Form2 reports for following states: Colorado. Wyoming

Reconcile sales volumes to purchaser statements and reconcile G/L accounts in Excalibur.

Search APIs, Lease and group numbers on Wyoming website and populate data warehouse.

Process “Statement of Utah Tax Withheld on Mineral Production”.

NOBLE ENERGY INC Jan. 2018 - Dec. 2018

Accounting Systems Advisor

Setup revenue agreements, attach report centers and DOI’s

Upload RCs and DOIs with data loader

Input manual distribution transactions, process, validate and complete ad valorem tax true-ups

Streamlined escheat report preparation time with MS Access.

Reduced preparation time for escheat uploads to 2 days from 2 weeks.

ROSEHILL Jun. 2017 – Aug. 2017

Senior Revenue Accountant (Contract)

Queried Enertia for G/L accounts for reconciliation

Updated templates for upload into Enertia

Conducted quality review of second quarter 10Q

Updated tax rates for Texas properties

Reversed and rebooked revenue for Texas properties, which covered a four-year period

Reconciled several G/L accounts

BREITBURN ENERGY PARTNERS LP Jul. 2012 – Dec. 2016

Senior Revenue Accountant

Recorded revenues from the sale of oil and gas production for Southwest Wyoming properties

Prepared invoices for payment of gathering/compression charges

Reconciled liability, clearing, transportation, processing, and A/R – accounts

Analyzed variances and summarized for management

Formatted data from legacy system for JIB

Updated gas balancing decimal interest in Enertia

VARIOUS CONTRACT ASSIGNMENTS Nov. 2009 – May 2012

Senior Revenue Accountant (Dynamic Offshore, Feb. 2012 – May 2012)

Booked cash-outs and transportation charges and reconciled same; reconciliation period covered two years

Business Process Coordinator (El Paso Company, May 2011 – Jan. 2012)

Assisted accountants with data extraction from two systems and reconciled the differences in preparation for month-end close

Prepared monthly invoices for plant liquids

Senior Power Accountant (GenOn, Feb. 2011 – Apr. 2011)

Confirmed internal and external Meter Data match in nMarket

Prepared cash forecast, calculated margins, and prepared journal entries for upload into SAP

Senior Power Accountant (Gexa Energy, Nov. 2010 – Feb. 2011)

Analyzed account balances and prepared journal entries for ERCOT power settlements

Analyzed and reconciled A/R balances

Imported xml data from ERCOT site for account analysis by charge type

Senior Power Accountant (Shell Energy, N.A., Mar. 2010 – Nov. 2010)

Compiled and prepared general ledger entries to account for purchases and sales of power, transmission cost, and brokerage fees for month-end close

Generated power and gas invoices for counter party receivables and payables

Analyzed and reconciled A/R balances for same

Prepared and uploaded SAP manual journal entries

Confirmed receipt of payments by wire

Financial Analyst (Direct Energy Marketing Limited, Nov. 2009 – Mar. 2010)

Reconciled inventory imbalances for power and natural gas (account had not been reconciled for over two years)

Tools used for reconciliation: SQL and MS Access

Revenue Accountant (Plains Exploration and Production, Nov. 2007 - May 2008)

Booked revenue for the sale of oil, gas and condensate for New Mexico and South Texas Properties

Prepared tax reports for Royalties, Severance taxes and MMS Payments.

Upload tax reports for Royalty and Severance taxes

Reconciled A/R

ABM INDUSTRIES INC. Sep. 2008 – Oct. 2009

Financial Data Analyst

Prepared quarterly reconciliations of all companies on a consolidated basis for the 10K and 10Q reports

Formatted monthly bank statements used for reconciling to the G/L; extracted data imported into Microsoft Access for reconciliation

Reviewed and processed SoD (Segregation of Duties) forms used in providing user access to JDE 8.12, BI, and HR Workflow; processed and approved all manual requests for same systems

Prepared monthly recons; (20) of all system access approved vs. granted

Calculated annual allowance for bad debt

EDUCATION

TEXAS SOUTHERN UNIVERSITY, Houston, TX

B.B.A. in Accounting

ADDITIONAL INFORMATION

Technical Expertise: OGSYS, SAP-PRA, Oracle Financials, Enertia, PeopleSoft, Excel, PL/SQL, MS Access, T-SQL, VBA, Account Reconciliation, Inventory Accounting, JDE 8.12, Excalibur

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