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Gas Revenue/ Marketing Accountant

Location:
Carrollton, TX, 75006
Salary:
$70K
Posted:
October 27, 2009

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Resume:

KAREN VENTRCA_______________________________________________________________________

**** **** * Carrollton, TX 75006 * 972-***-**** * 214-***-****

SUMMARY: Experienced Accountant with over 25 years of experience in cash management,

accounts payable/receivable, revenue distribution, pipeline allocations, gas marketing,

hedges, and analysis in the oil & gas industry.

PROFESSIONAL EXPERIENCE:

PROVIDENT ROYALTIES, LLC 10/08-Present

Revenue Accountant

-Enter all revenue in Integra Accounting Software for distribution

-Set up Revenue Decks

-Monthly Revenue Accruals

-Various reconciliation projects in revenue

COMMERCE ENERGY GROUP 08/06-06/08

Financial Analyst Laid off - RIF

-Daily Settlements of Trade Blotters for Gas Daily Trades reconciling to

Commodity CXL (Triple Point Software)

-Monthly spreadsheets to record transactions for COGS & Accruals

-Monthly journal entries into MAS 500

-Settlement and coding of Transportation & Delivery statements to Pipes

-Settlement of Gas Hedges

-Invoicing for Pipeline Imbalances

-Assist Auditors & SOX Documentation

CIMAREX ENERGY CO.

formerly)MAGNUM HUNTER RESOURCES, INC. 04/96-12/05

GRUY PETROLEUM MANAGEMENT CO. Laid off

HUNTER GAS GATHERING, INC.

PRIZE ENERGY RESOURCES, L.P.

Manager of Gas Administration

-Allocation of monthly gas volumes for owned & operated pipeline

system in Texas and Oklahoma in Excalibur Gas Accounting software

-Prepare Gas Purchase statements

-Invoice shippers for transportation

-Pipeline reporting to Railroad Commission of Texas

-Nominations & Availabilities

-Analyze & record gas marketing activities

-Weekly Gas Pricing Summary

-Tract imbalances in pipeline systems

- Gas Contract Administration

- Gas & Oil Hedges Settlements

CWF ENERGY, INC./SUPERIOR PIPELINE CORPORATION 12/92-3/96

Staff Accountant (Assets sold to Magnum Hunter)

-Corporate Secretary for Superior Pipeline on Vancouver Stock Exchange

-Code and input all field invoices, journal entries, cash receipts &

accounts payable vouchers into OGSYS software

-Monthly revenue distributions

-Allocation of monthly gas volumes for 4 company owned & operated

pipeline systems

-Invoice shippers for transportation

-Analyze & record gas marketing activities

-Annual Report and 10-Q’s

-Assist auditors in providing requested documentation & schedules

ALLIANCE EMPLOYEE LEASING CORPORATION 10/86-12/92

(Employee leasing company started by owners of Continental U S Exploration)

Accountant

-Responsible for cash management & status on all affiliates

-Coded all accounts payable/receivable & general ledger in Solomon

-Prepared multi-state reports for unemployment, state withholdings &

worker’s compensation for all clients

-Prepared & submitted all clients federal reports

-Monitored client Cafeteria Plan reimbursements

-Monitored all Garnishment deductions & submitted appropriately

-Calculated & paid Commissions to both In-House & Brokers

CONTINENTAL U S EXPLORATION, INC. 10/82-12/87

Partnership Accountant

-Calculated revenue on well-by-well basis to input into Petro Solutions

-Monthly revenue distributions

-Maintained 76 private partnership books including cash receipts &

disbursements & journal entries for input in DEC Digital Data systems

-Responsible for accounts payable & three well costs accounts

-Prepared worksheets for all partnership tax returns

TOLTEC ROYALTY CORPORATION 02/82-10/82

Corporate Accountant (Sold)

-Responsible for daily cash report

-Coded invoices for payable vouchers & journal entries

-Input accounting vouchers into IBM Data on-line with Hal Systems

-Posted revenue income from wells

MID-AMERICA PETROLEUM, INC. 06/80-02/82

Staff Accountant

-Maintained 12 sets manual partnership books

-Coded all journal entries, cash receipts/disbursements, oil & gas

income, accruals, accounts payable & miscellaneous entries

-Posted detail to wells by partnership

-Responsible for overnight investments & CD’s

-Prepared weekly cash reports

EDUCATION:

Associate’s Degree in General Business

Wesley College, Florence, MS * Graduated with 3.85 GPA

Experience in: Outlook, Excel, Word, CXL Triple Point,

OGSYS, Excalibur, MAS500, Integra, & OGRE

REFERENCES:

Furnished upon request.



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