Work-Life Balance Part-Time
Resume:
Laura Gomez
Houston, Texas
*********@***.***
SUMMARY
·Over 16-year Accountant with excellent skills and ability to produce high quality work
·Outgoing personality with very strong interpersonal skills, bilingual (Spanish/English), ability to communicate effectively with all members and levels of staff, honest and responsible, accountable for all work produced. Ability to multi-task, prioritize workload, and maintain organized files.
·Accounting skills include, but are not limited to, General Ledger, Cash Account/Bank Reconciliations, Weekly/Month-End/Quarterly Reports, Audit Assisting, Budgeting.
·Well-rounded technical skills include MS Office Suite, Higher-level Excel – i.e., Pivot Tables, Formulas, VLOOKUP’s, some custom functions, Oracle, Insight, Spectrum, FAS 500 Asset Accounting and BPC (Business Planning and Consolidation)-SAP, JD Edwards, SharePoint, BAAN, DocVue, EnergyLink, OGSYS, Quorum-ODA, Dynamic Docs-ODA.
EXPERIENCE
Peak10 Energy Feb 2025 – June 2025
Revenue/JIB/AP Accountant (Contract / Part-Time)
·Booked monthly revenue and journal entries.
·Timely and accurately record oil, gas, and NGL sales for multiple entities – operated and non-operated.
·Set up purchaser check control masks for revenue bookings.
·Prepared TX GLO Gas & Oil monthly royalty reports and payments.
·Processed monthly JIB invoices.
·Processed a high volume of supplier invoices (AP) accurately and promptly.
·Assisted Accounting Manager with quarterly revenue accruals.
·Performed account and bank reconciliations.
·Assisted with audit requests as needed.
PO & G Resources May 2022 – Jan 2025
Sr. Revenue & Regulatory Supervisor
·Booked monthly revenue and journal entries.
·Timely and accurately recorded oil, gas, and NGL sales for multiple entities – operated and non-operated.
·Prepared revenue allocations as required.
·Matched field sales tickets to crude oil statements to ensure all obligations are paid and received in accordance with contractual payment terms.
·Completed monthly production reporting for various states.
·Set up purchaser check control masks for revenue bookings.
·Completed Severance Tax reports and payments for multiple states (CO, LA, TX, MS, OK & WY).
·Completed State reporting accurately and timely (ND, MS & WY).
·Prepared federal (ONRR) reporting and payments for multiple states.
·Prepared GLO Gas & Oil, LADNR monthly royalty reports and payments.
·Completed state filing requirements such as quarter Withholding Tax, annual Gross Production Taxes (WY), Conservation Taxes (UT & WY) and annual reconciliations.
·Ran monthly results reports for multiple companies (LOS, LOE, Rev, etc.).
·Monitored revenue suspense, process ownership changes and revenue re-distributions.
·Prepared GL Journal entries as necessary, including accruals.
·Performed monthly account reconciliations.
·Documented various procedures/processes relating to revenue and reporting.
·Assisted with reviewing other team members’ revenue vouchers and journal entries.
·Assisted with reconciliation of tax accounts as required.
·Assisted with training additional staff where applicable.
·Assisted with owner calls and inquiries as needed.
·Assisted with additional projects as assigned and in alignment with overall accounting role.
EAG1 Source July 2021 – May 2022
Sr. Revenue Accountant
·Provided consulting revenue services to multiple clients, which include the following:
·Timely and accurate booking of oil and gas sales for multiple entities -operated and non-operated.
·Prepared revenue allocations as required.
·Prepared revenue accruals.
·Prepared federal (ONRR) and state Royalty reporting/payments for OK, ND and Utah.
·Prepared other state filing requirements such as quarter withholding and annual reconciliations.
·Prepared GL Journal entries as needed.
·Assist with owner calls and inquiries as needed.
·Assisted with SOX and Audit requests.
·Performed monthly account reconciliations.
PO & G Resources Oct 2019 – July 2021
Sr. Revenue Accountant
·Timely and accurate recorded oil and gas sales for multiple entities -operated and non-operated.
·Prepared revenue allocations as required.
·Responsible for monthly production reporting for various states.
·Matched field sales tickets to crude oil statements to ensure all obligations were paid and received in accordance with contractual payment terms.
·Completed severance tax reports and payments for multiple states (CO, TX, MS & OK).
·Prepared federal (ONRR) and state royalty reporting and payments for OK & ND.
·Prepared other state filing requirements such as quarter withholding and annual reconciliations.
·Run monthly results reports for multiple companies (LOS, LOE, Rev, etc.).
·Monitored revenue suspense, processed ownership changes and revenue re-distributions.
·Prepared GL Journal entries as necessary.
·Performed monthly account reconciliations.
·Assisted with owner calls and inquiries as needed.
·Assisted with Month End Close process and monitored to ensure all accounting transactions and entries were processed timely.
Zarvona Energy Dec 2017 – Oct 2019
Revenue Accountant
·Booked monthly revenues for all products using check details, production allocations, and POP statements.
·Monitored / initiated regulatory filings and payments (i.e., Severance, Royalty, UT Lands, GLO, ONRR).
·Prepared monthly revenue account reconciliations and prepared journal entries as needed.
·Prepared revenue accruals and analyze sales volume variances.
·Assisted with owner calls and inquiries as needed.
·Monitored revenue suspense, processed ownership changes, and set up new decks.
·Evaluated and processed prior period adjustments in Ogsys.
·Set up purchaser check control masks for revenue bookings.
·Oversaw monthly revenue close process and monitored to ensure all accounting transactions and entries were processed timely.
·Performed / oversaw revenue check write process.
·Prepared audit selections and answered questions related to regulatory audit inquiries.
·Ensured requirements and regulations that govern royalty and marketing agreements were adhered to.
·Responded to management inquiries/special projects.
Sarens Group Oct 2016 – Nov 2017
Project Controller
·Performed business and financial analyses on project level, to identify and understand deviations, risks, variances, and problems.
·Responsible for implementing improvements in all areas of the project and the project business.
·Prepared, evaluated, updated, and ensured the accuracy of project forecasts, including cash flow forecast, by assessing actual costs incurred, accruals, calculating WIP and monitoring projects progress and performance continuously during all phases.
·Provided financial and business analyses as required and points out to the business any (foreseen) variances.
·Prepared and monitored the budget in conjunction with the project manager for the projects assigned and ensures the accuracy, following up on inconsistencies between actual expenses and budgeted figures.
·Oversaw the month-end close process.
·Followed up on monthly provision (cost & revenue), ensuring completeness and accuracy and adjusts where needed.
·Oversaw that the relevant financial project master data was updated and maintained correctly.
·Responsible for the proper filing of all (financial) project related information.
Square Mile Energy LLC Oct 2014 – Oct 2016
Senior Revenue Accountant
·Performed accounting for non-operated, offshore, and onshore joint ventures.
·Processed operator and partner joint interest billings and cash calls.
·Responsible for posting non-operated Revenue Cash Received.
·Ensured all obligations are paid and received in accordance with contractual payment terms.
·Prepared oil sales ticket reconciliation against the purchaser statement, and contact purchaser to clear any oil sales ticket issues.
·Processed checks received daily and prepare daily deposits.
·Prepared allocations and billing insurance costs.
·Reviewed gas and oil statements, verify oil run tickets vs. statements reports.
·Setup new decks and process any deck changes.
·Processed TGLO Gas and Oil Royalty payments monthly.
·Processed Louisiana and Texas Severance taxes monthly.
·Processed LADNR (Louisiana State Royalties) Oil and Gas monthly.
·Processed 1099’s reporting at yearend and for responsible for processing any IRS Levies & Garnishments.
·Processed Ad Valorem Taxes deductions from royalty owners and remit payment to the corresponding Texas County Tax departments.
·Responsible for the monthly Revenue cycle (running Revenue Pre-list, Cross Clearing A/R Revenue, running Revenue summary statements and checks).
·Performed various account reconciliations.
·Assisted in providing MSA (Master Service Agreements) to potential vendors and ensuring these comply.
·Assisted with special projects as assigned by the Controller.
Buckeye Partners, L.P. Mar 2013-Oct 2014
Accountant
·Prepared various journal entries as needed (including journal entry uploads). Also, review and post Jr. Accountant’s journal entries.
·Performed over 50 bank reconciliations, performed account reconciliations between the general ledger and subsidiary ledger.
·Created recurring monthly journal entry templates and ensure that these were changed or terminated at appropriate trigger points.
·Maintained accounts receivable and payroll accounts.
·Maintained monthly debt & interest schedule and review any changes/additions to debt
·Prepared, coded and posted daily bank deposits, checks, ACH and wires.
·Maintained spreadsheets for the purpose of ensuring cash balances on a weekly basis.
·Performed monthly accruals, amortization of prepaid expenses and record adjusting and reclassification journal entries, if necessary.
·Was responsible for maintaining the escheatment log and researching any reconciling items.
·Researched and resolved accounting discrepancies and irregularities.
·Answered accounting and financial questions by researching and interpreting data.
·Ensured accurate and timely monthly, quarterly and year end close.
·Assisted with providing supporting information to external and internal auditors.
·Assisted in preparation of annual audit support schedules.
·Assisted with special projects as needed.
IES (Integrated Electrical Services) Mar 2011-Jan 2013
Sr. Staff Accountant
·Prepared various journal entries as needed (including journal entry uploads).
·Reconciled balance sheet accounts to supporting detail.
·Reconciled intercompany accounts, research and accrue intercompany discrepancies.
·Performed the processing of benefits expense allocations, monthly accruals, amortization of prepaid expenses and recording of adjusting and reclassification journal entries, if necessary.
·Created recurring monthly journal entry templates. Also, ensured that these recurring entries are changed or terminated at appropriate trigger points.
·Maintained Fixed Assets, responsible for tracking assets cost and depreciation expenses and reconciled with general ledger. Also, making sure transactions were compliant with internal control policies.
·Completed monthly intercompany cost and revenue elimination entries.
·Ensured accurate and timely monthly, quarterly and year end close.
·Assisted Controller with preparation of the balance sheets and MOR –Monthly Operating Reports for month end.
·Assisted in preparation of annual audit support schedules.
·Assisted with special projects as needed.
UNIVERSAL WEATHER & AVIATION, INC Sep 2007-Mar 2011
Associate Accountant
·Performed a high-volume cash posting/application (Lockbox and Wires) daily.
·Reviewed and prepared journal entries.
·Reviewed, reconciled, and analyzed between the bank statements, AR, and the general ledger.
·Researched and resolved outstanding bank reconciliation items. Also, responsible for submitting the unclaimed property information for funding to the appropriate state.
·Maintained the escheatment log and researched unclaimed property reconciling items.
·Handled month-end close entries.
·Assisted in miscellaneous projects as needed.
·Prepared and maintained various reports.
SKILLS
Proficient in MS Office, Oracle, QuickBooks, Spectrum, BPC, SharePoint, Spreadsheet Server, JD Edwards, Cognos, BAAN, Ogsys, AX, Explorer, DocVue
Complete knowledge of accounts receivables
Bilingual (Spanish/English)
Fast typing – 90-95 wpm
10-key by touch and sight
EDUCATION
Bachelor of Science in Accounting, University of Phoenix, September -2010
Associate Degree in Applied Arts, Houston Community College, May-2008
Contact this candidate