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Financial Data Analysis ? Profit and Loss (P&L) Management ? Cash Flow
Reporting ? Organizational Leadership
Staff Supervision ? Medical Insurance Analysis ? Joint Interest Billing ?
Revenue Accounting
Qualifications Profile
Success-driven, growth-focused, and multifaceted professional with
extensive experience in accounting and financial operations, encompassing
internal audit, financial statements preparation, and internal controls.
Expert at developing innovative and cost-effective solutions, while
analyzing financial information and addressing identified discrepancies.
Well-versed in delivering first-rate customer service as well as
establishing long-term relationships with key clients, vendors, and various
professionals of diverse backgrounds. Technically proficient with Enertia,
Microsoft Office, QuickBooks, AS400, Solomon, and ClubSoft.
Professional Experience
1 Confidential, Oklahoma City, OK
1 Accountant, Oil and Gas Sep 2014-Present
Analyze financial statements and tax audits to resolve discrepancies,
including the preparation of financial reports, balance sheets, P&L, trial
balance, cash flow statements, and detailed tax documents for accurate
corporate return submissions
Promptly resolve financial discrepancies by gathering and assessing
accounting information, reconciling cash accounts, and utilizing supporting
documentation
Fulfill various tasks such as monitoring bank balances; transferring funds;
maintaining daily cash reports and balances; researching and evaluating
vendor pricing; and renegotiating contracts for better pricing and terms
Utilize Enertia in daily recordkeeping efforts including setup and creation
of accounts payable, joint interest billing, revenue, and journal entries
for general ledger posting
Identify covered medical insurance losses; analyze medical bills and coding
to ensure compliance with policy guidelines; compute exact benefit amount
according to company plan; effectively negotiate write-offs with providers;
file appeals through supporting documentation; and maintain company and
employee medical files
Maintain spreadsheet and record stock statement activities, including
capital gains and losses on investments, dividends and interest, purchases
and sales, commission fees, and current fair market value (FMV)
Streamline numerous financial reporting processes
2 FabriClean Supply, Inc., Oklahoma City, OK (Nov 2012-Sep 2014)
1 Internal Auditor Feb 2014 - Sep 2014
2 Assistant Controller Nov 2012- Feb 2014
Efficiently handled the preparation and delivery of financial statements to
banking institutions, owners, and partners
Directly supervised personnel and audit operations, along with the setup of
internal controls
Received fast-track promotion from assistant controller to internal auditor
for 18 southeastern states
Made significant contribution in identifying $1.5M embezzlement of the
company's chief financial officer in 18 locations of southeastern states
3 GEOK, LP dba Winter Creek Golf & CC, Blanchard, OK
1 Controller Jul 2004-Nov 2012
Provided hands-on management on daily operations of commercial and
residential real estate development
Presided over weekly construction and development meetings with engineers,
contractors, and all other personnel
Oversaw accounting operations including accounting closing process
streamlining, account reporting, reconciliations, as well as monthly and
annual expense forecasts preparation
Performed key tasks including human resources, customer relations,
marketing, internal controls, sales operations, as well as supervision of
more than 60 employees
Provided financial report preparations, forecast budgets development, and
financial analysis annually
Oversaw daily construction of a $3.2M clubhouse, while leading IT
operations throughout the development process
Earlier Position Held:
4 GHK Company Oil & Gas, Oklahoma City, OK
1 Assistant Controller
Education
Bachelor's Degree in Business, In Progress (Expected Completion Date: May
2018)
University of Phoenix, Tempe, AZ
Coursework in Business Accounting
University of Phoenix, Tempe, AZ
Professional Development
North American Petroleum Accounting Conference (NAPAC)
Enertia Oil & Gas Accounting Conference
American Institute of Certified Public Accountants (AICPA) Governmental
Accounting and Auditing Program
Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Internal Control Certification Program
AICPA Controllers Conference
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