Accounts Payable Receivable

Lesli G. McPhail

***** ***** ******* *****

Edmond, Oklahoma 73012

405-***-**** – *****.*******@*****.***

SUMMARY

Accountant with over 15 years experience in the oil and gas Industry. Detailed oriented, self motivated, result driven, professional skills, Computer application, 10 key, Quickbooks and SSI proficient. LEGACY OFS CONSTRUCTION, LLC, Lucien, Oklahoma 2016 – 2023 Accountant/Controller

Develop, implement and maintain corporate accounting policies software and financial controls.

Preparation of monthly, quarterly and annual financial reporting. Bank and credit card reconciliation, journal entries, accounts payable and accounts receivable functions.

Managed balance sheets, profit and loss statements. Computed and reported all audits. Responsible for 1099 processing. Conduct database backups when necessary.

Performed all general ledger functions, month and year end closing processes. Implement and monitor accounting procedures for invoicing, daily deposits and collections. Follow up on outstanding matters.

R. K. PINSON & ASSOC., LLC, Edmond, Oklahoma 2009 – 2016 Leasehold Accountant

Responsible for all leasehold invoice, billing and check writing processes. Daily deposits, bank reconciliation and 1099 processing.

ALPINE INC, Edmond, Oklahoma 2003 – 2009

Accountant

Accounts receivables, bank reconciliation for multi companies, journal entries and month end closings.

JMA ENERGY COMPANY, LLC., Oklahoma City, Oklahoma 2000 – 2003 Accountant

Held responsibility for revenue processing, accounts payable, accounts receivables, general ledger, filing and paying multi-state taxes and invoice coding.

Compiled audits, monthly financial statements, figured and computed monthly overhead charges and handled revenue netting process.

LeNORMAN ENERGY CORPORATION, Oklahoma City, Oklahoma 1998 - 2000 Administration Assistant

Handled accounts payable, accounts receivable, revenue processing, filing and phone duties.

Designed and maintained spreadsheets for non-operated properties. EDUCATION

Bachelor of Science, Business Management, Major in Accounting Associates Degree, Human Resources

TECHNICAL SKILLS

Microsoft Office – Access, Excel, Word

Quickbooks, SSI, Sherware and Peachtree Accounting REFERENCES AVAILABLE UPON REQUEST

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