Accountant Accounting

La' Tanga Hickman

adiw9y@r.postjobfree.com • 281-***-****

Accountant (Construction) Oil and Gas

20+ years of experience in accounting, accounting administration including Accounts Payable, Accounts Receivable, Journal Entries, and Account Reconciliation. Highly skilled in Oil & Gas, Construction Accounting, Revenue Accounting, Division Order, and Lease Analysis. Skills for Microsoft Office, Outlook, Excel, Access, JD Edwards, Epic, Yardi, Great Plains, Enertia, PowerPoint, Sage, QuickBooks, PeopleSoft, Lexis-Nexis, Westlaw, Ogsys, Oracle, Asset Panda, Asset Tiger, Onboard, NetSuite, etc. SAP, ERM and 4HANA SAP.

Professional Experience

Law Office of Kimberly Bandoh

Legal Accountant, July. 2019 to Present

Prepares and manages books of accounts’ for attorneys main office and three other associates privately as well as handle a separate book of records on a case by case basis.

Prepares assets and liabilities for legal accounts by compiling and analyzing documents for each case.

Process personnel payroll and sends over to attorneys for verification of individual employees for verification of work and pay adjustments

Ensure all employees information for payroll is accurate and case referenced.

Provides agency staff transportation s to select personnel regarding related issues.

Assist in litigation scenarios and work up for case related referencing.

Assist with Preparation of legal documentation and drafting of case.

Maintain employee personnel files and performs related filing duties for record maintenance.

Dragon Petroleum

Accountant Oct. 2018 -July 2019

Analyzes all capital purchases to determine proper classification for fixed asset system and to ensure proper depreciation for book and tax purposes and reconciles the fixed asset records to the general ledger. Reviews all capital and expense policies and procedures and ensures compliance with capitalization policies.

Prepared daily journal entries and verified entries for accuracy.

Cash management experience for daily cash positioning and cash flow forecasting

Cash management experience in bank drops for handling of lease payments for brokers.

Cash management- PeopleSoft module: Implementation

Subject matter expert for the implementation of this module.

Accounted for all inventory transfers. Evaluated and inventoried real property and equipment recording information.

Generated reports concerning Month, Quarter and Year End close processes.

Ensured to update and maintain General Ledger.

Constructed loan schedules and draws.

Trained new hires in accounting department.

Patel Holdings

Accountant Sept. 2017 to Sept. 2018

Compiles and analyzes financial information for an organization.

Assist in the month – end close process.

Record and post journal entries for payroll processing.

Complete Onboarding for new employees into PeopleSoft.

Review hours for monthly budget schedules and adjust for each client.

Performs reconciliation of variance General ledger accounts.

Cash management for daily Cash positioning and cash flow forecasting.

Proficient with SAP, SQL server queries, views and stored procedures.

Multi company system implementation upgrades and customizations.

Administer partnership Accounting for allocations, distributions and reports.

Komatsu America Corporation

Construction Accountant

August 2016 – Sept. 2017

Support Top Management in cost related decisions with break down in variance analysis.

Reconciled Job Cost detail to the general Ledger, closed out old jobs, set up new jobs with the pre-development cost.

Assisted the independent auditors with construction certifications.

Maintained construction files for all paid invoices, lien waivers and free application for all projects.

Received construction cost (and cost codes) with construction administration and project manager for payment request.

Prepared cost and budget reports to ensure better management of the of the projects.

Reviewed all approved construction invoices and oversee payment.

Prepared and ensured to gather related information for cost certification, including invoices, lien waivers, insurance certificates and project schedules.

Ozain Minerals and Oil

Accountant/ Oil Facilitator, June 2014 to August 2016

Prepare general ledger account analysis and annual closing including any other schedules to support the annual audit.

Litigated oil and gas contracts.

Negotiated jet fuel deals.

Reconciled monthly cash records.

Updated daily cash balance reports (Appraisal, Accounts Payable, Summit).

Prepared reconciliations and variance analysis for property activities.

Performed inter-company reconciliations and balance sheet reconciliations.

Prepared daily income and balance statements and related documentation.

Cash management for daily cash positioning and cash flow forecasting

Cash management handling of lease experience in bank drops for handling of lease payments for brokers.

Consolidated financial statements and prepared quarterly assessments.

Assisted management with budget development issues and special projects.

Reviewed financial reports for accuracy.

Tracked expenditures and assets.

Apache

Account Officer, September 2012 to May 2014

Recommended more efficient fixed asset accounting procedures and policies.

Advised on accounting reserves.

Coordinated with management and superiors on special projects.

Reconciled fixed asset ledgers and identified discrepancies.

Cash management for daily cash positioning and cash flow forecasting.

Cash management experience in bank drops for cash handling of lease payments for brokers.

Investigated issues concerning employer’s fixed assets.

Administered key accounting and land software applications, including OGsys 1.83, Hyperion HFM 6.5 & FDM 11.1, Tobin Enterprise Land 3.5.1, various oil and gas data sources and supporting applications.

Served as primary contact for all accounting and land system data questions and issues, including data integrity clean up requests and special projects.

Coordinated activities between end users, operations and vendors to help implement, promote, and support a standardized approach to accounting and land data management.

Hess Corporation

Accountant

February 2008 – Sept. 2012

Conduct financial analysis and modeling projects for system supports.

Conducted quantitative analysis of financials to forecast.

Ensured monthly, quarterly, and year-end close processes.

Constructed loan schedules and draws.

Responsible for payment and financials.

EQT Corporation (Contract)

Cost Accountant

Oct. 2010 – May 2013

Assessment of internal controls, including risk assessments and reviews of risk area.

Perform monthly, quarterly and annual balance sheets, income statements and charges in financial positions/ budget variance analyses.

Regular review of local state and federal regulations guidelines and legislation and how they impact construction projects.

Ensure timely completion and filing of corporate sales and use

tax reporting, and associated state and local tax filings.

Consol Energy

Contract Position

Accountant

Perform account research and analyses to determine trends, estimates, and significant changes.

* Review, investigate, and correct errors and inconsistencies in financial entries providing process improvements for the long term

* Regularly interact with key corporate and operational customers and respond timely to their needs.

* Adhere to rigorous controls over all processes around the Oracle ERP system.

Education

J.D., Law,

Law/ South Texas College of Law Houston, Houston, TX

MBA in Finance,

University of Maryland-College Park, College Park, MD

B.A., Social Work/Psychology,

Wayne State University Detroit, Detroit, MI

Contact this candidate