Plant Accountant Balance Sheet

Peggy Lynne Hornak

***** ******** ***** **. • Cypress, Texas 77433 • 832-***-****• *********@*****.***

OBJECTIVE: Highly motivated, detailed oriented, professional accounting specialist experienced in various fields of oil and gas accounting seeking a challenging position with a dynamic organization allowing my versatility to continue to flourish and support said dynamic company.

PROFESSIONAL PROFILE: Accounting professional with exceptional interpersonal, customer, organizational, accounting, reconciliation, and analytical skills, experienced in working in fast-paced environments. Possesses high work ethics, performance standards (including meeting deadlines), ability to multi-task, self-starter and aggressive with assuming increased levels of responsibility.

EDUCATION: Jersey Village High School, Magna Cum Laude, National Honor Society

Houston Community College- ASACC, High Honors

University of Houston - Junior Level (90 hrs)

Colorado Tech University BSACC

EXPERIENCE:

EOG Resources – Sr Plant Accountant. 03/2025 - current (contract)

Gas Revenue Accounting allocations/settlement/ imbalances and/or cash outs.

Review and/or prepare the following monthly: settlement statements, plant statements, journal entries, gross margins and balance sheet reconciliations.

EOG Resources – Sr Plant Accountant. 03/202*-**-**** (contract)

Gas Plant Accountant: Contract, pricing, meter setup in Waterfield Energy settlement system

NGL Revenue Accounting allocations/settlement/ imbalances and/or cash outs.

Prepare the following monthly: settlement statements, plant statements, journal entries, gross margins and balance sheet reconciliations.

Southcross Energy, LLC, Sr. Revenue Accounting, 04/202*-**-****

Implemented Quroum TIPS Gas Settlement System (working all contracts aspects, pricing, analysis etc.).

NGL Revenue sales/purchases.

Kinder Morgan Energy, Sr. Plant Accountant, 07/2013 – 01/2021

(Copano Energy was acquired by Kinder Morgan 02/2013)

Gas Plant Accountant for Houston Central Plant in south Texas. Settled approximately 194 contracts on 300 plus wells. Contract, pricing, meter setup in TIES.

NGL Revenue Accounting including Liberty NGL Pipeline allocations/settlement/ imbalances and/or cash outs.

Prepare the following monthly: settlement statements, plant statements, journal entries, gross margins and balance sheet reconciliations.

Variance analysis for volume/price variance including Month to Month Current Year/Prior Year; Quarter to Quarter Current Year/Prior Year. Year to Date Current Year/Prior Year.

Special projects: TIES implementation, in house plant settlement program creation, historical OPIS pricing for trending analysis.

Reconciliations: balance sheet, volumes, imbalances, NGL allocation issues, etc.

Marlin Midstream, Plant Accountant Manager, 12/2012 – 07/2013

Gas Plant Accountant for East Texas plants. Settled approximately 30 contracts for 200 plus wells. Contract, pricing, meter set up in Waterfield Energy software.

Prepare the following monthly: NGL Revenue purchase/sales, settlement statements, plant statements, journal entries, gross margins and balance sheet reconciliations.

Special projects: Waterfield implementation, reconciliations.

COPANO ENERGY, LLC, Sr. Plant Accountant, 03/2008 – 12/2012

Gas Plant Accountant for Houston Central Plant in south Texas and St Jo Plant in north Texas. Settled approximately 194 contracts for 300 plus wells. Contract, pricing, meter setup in TIES.

Prepare the following monthly: NGL Revenue purchase/sales, settlement statements, plant statements, journal entries, gross margins and balance sheet reconciliations.

Special projects: TIES implementation, reconciliations (measurement and gas analysis issues), SAP implementation (including Chart of Accounts legend).

EPCO INC., Lead Accountant, 10/1993 – 03/2008

(This includes mergers from DeepTech International to El Paso to EPCO Inc)

Gas Plant Accountant for San Juan Plant, one of the largest plants in North America. Settle approximately 35 Bcf of gas monthly to approximately 50 producers and prepare resulting liquid entitlements for approximately 1,300,000 barrels.

Prepare monthly the following: NGL Revenue purchase/sales,settlement statements, gas balance statements, volume operating statements, plant meter statements, journal entries, gross margin, margin analysis, and balance sheet reconciliations.

Massive El Paso balance sheet reconciliation (including Coastal Oil & Gas one line balance sheet entries into El Paso’s general ledger, researching Coastal Oil & gas general ledger to clear entries).

Acquisitions and divestitures of Coastal Oil & Gas assets, including implementation into TIES

Assist department as needed with questions on their plants, financial issues, settlement software problems.

SKILLS

Knowledgeable in various computer programs including:

oMicrosoft Excel, Microsoft Word, Microsoft PowerPoint,

oPeoplesoft, Oracle, SAP, AS400

oQuorom Gas Plant Settlement System-TIPS;

o OGIS (Oil and Gas Information System);

o Openlink-TIES Gas Plant Settlement System;

o W ENERGY (Waterfield Energy) Gas plant settlement system.

Contact this candidate