Accounting Manager Financial Analyst

CECILIA LAM LEE

Houston, TX *****

*********@*****.*** 713-***-**** www.linkedin.com/in/cecilia-lee-12899540 FINANCIAL ANALYSIS SPECIALIST

Accounting and finance professional with extensive experience in accounting processes and financial management reporting which involved with shared services allocations, investment accounting / dividends and equity income in MLPs (Master Limited Partners).

Solid experience in global work environments. Incremental in streamlining office functions to automate processes, enhance productivity, and maximize financial control. Skills include: Expertise financial management reporting, process improvement, general ledger, financial analysis, joint venture accounting, records management and financial data analysis. Recognized as a dedicated employee who learns and integrates new skills quickly in order to produce desired results. Team player with demonstrated ability to communicate effectively throughout all levels of the organization. Technical skills include MS applications, Oracle, Oracle Discoverer, ADI and Hyperion.

Strong communications, analysis, supervisory, and personnel management. PROFESSIONAL EXPERIENCE

Enbridge Inc., Houston, TX 2001- 2020

Advisor Accounting

Supported and maintained general ledger for Offshore entities including detail financial analysis for use by different management groups and financial reporting group

Cost allocations included secondary insurance

Accounts receivable, contract reviews and special projects

Offshore cash distributions / Security deposits with interest activities

Cash reconciliation and cash management

Team member in Unify program, assist Oracle Cloud upgrade program process Sr. Advisor, Financial Planning & Analysis

Consolidated US GTM (Gas Transmission Midstream) capital module with actual, budget and forecast which included the growth and maintenance projects

Provided detail analysis for use by management groups and financial reporting group

Supported and maintained as liaison between management and operating groups Sr. Advisor, Shared Services

Constructed robust allocation models to facilitate budget/forecast and business development functions

Conducted critical variance and trend analysis for management reporting related to shared services and benefits

Reviewed general and administrative costs including labor and benefit allocations

Streamlined and automated cost allocation processes to ensure efficiency and accuracy

Assisted in Sarbanes-Oxley (SOX 404) internal control documentation and coordination with internal and external auditors

Financial Analyst III

Prepared monthly journal entries (related to treasury transactions, investment accounting, cash, equity income, incentive contributions, dividend transactions, equity/debit issuances, balance sheet reclassifications, intercompany, etc.)

Conducted critical variance and trend analysis for management reporting related to MLP activities

Assisted in Sarbanes-Oxley (SOX 404) internal control documentation and coordination with internal and external auditors

Neste Corporate Holdings Inc., Houston, TX 1989-2001 Accounting Manager

Monthly consolidations financial statements on North America group to foreign parent in Finland (over 12 companies)

Supported and maintained general ledger included operations accounting, cash investments, payroll and 401K contributions

Provided financial analysis for use by management groups and financial reporting group

Prepared and filed North America governmental quarterly and annually reports on timely basis

Maintained tax-sharing for Corporate Holding Group with tax consulting assistance from external advisors NCT U.S.A. Inc. (Subsidiary of Neste), Houston, TX Accounting Manager

Prepared trading company’s semi-monthly, monthly, quarterly and annually financial reports

Prepared budget and quarterly forecast for Breda head office

Monitored operations, transactions and investment related accounts

Assisted on operation transportation and arrangements and documentations

Maintained personnel records, payroll and 401K contributions Riseden Services, Inc., Houston, TX 1987-1989

Assistant Controller / Joint Interest Accountant

Prepared monthly consolidated financial packages / quarterly budget and forecast

Analyzed operations, transactions and reconciled cash accounts

Handled Joint Interest Billings / Oil and gas revenue recording

Maintained Division Order Transfers

EDUCATION

North Harris County College (Associate Degree), Science Degree in Accounting, Houston, TX PROFESSIONAL DEVELOPMENT

Toastmasters: Achieved 3 Distinguished Toastmaster (DTM) in 2012, 2017 & 2020

Technical training: MS Office Integrate workshops; Oracle Super user workshop; Project Accounting 101; Oracle Project Management training; FERC Form 6 workshop; AGS – Gas 101 & 102; Texas Business Council Workshop; Texas Sales Tax For Small Business TECHNICAL PROFICIENCY

MS office applications Oracle applications

Khalix / Discoverer Hyperion

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