Resume Company – The Internet’s Very Best

The Following Text Is An Unformatted Professional Resume Sample

From The Writers At The Resume Writing Group, Inc.

This Resume Has Not Been Formatted


ORDER YOUR OWN LETTER-PERFECT, JOB-WINNING RESUME AND IT WILL BE COMPLETED AS SOON AS YOU NEED!
Click HERE!



Yyyyyy x. yyyyyy

8003 Woodway Dr. Apt. 84 | Xxxxxx, XXXXXX xxxxxx xxx-xxx-xxxx | abc@xyz.com

 

Talented, hardworking Contract Administrator and Accountant with more than 33 years of experience as it relates to crude marketing in the Oil and Gas industry. Skilled in performing accounting dues and preparing contracts with the utmost in attention to detail. Proven work ethic, paired with superb service delivery and decision-making skills. Possess a positive attitude and demeanor, used to excel both collectively and individually in deadline-driven environments. Resourceful and adaptable, able to absorb new ideas and thrive under pressure. Take on a teamwork mentality in liaising with colleagues and managers at all levels. In pursuance of a challenging, exciting new role that will allow for extensive leverage of experience to bolster levels of company efficacy.

 

Core Skills

 

Crude Contracts & Prices | Settlements | Estimates | Forecasts | Invoices | GL Reconciliation

Aging Report Receivables/Payables | Petty Cash | Bank Statements | Intercompany Billings

Vendor Relations | Interpersonal Communication | Relationship Building | Leadership

Customer Service | Time Management | Problem Solving

 

Professional Experience

 

Hess Corporation/Hess Trading Corporation

CRUDE OIL CONTRACT ADMINISTRATOR (2012-Present)

         Prepare ~45 crude oil contracts and up to 60 invoices monthly; also update daily crude prices, maintain spreadsheets and reply to questions from counterparties

         Develop crude oil contracts in SAP, garner necessary approvals for each contract and send them out to counterparties

         Collect crucial tax forms and banking instructions for all new vendors; enter vendor information, as well as attach required documents and banking instructions into SAP for processing by India Group

         Prepare file folders for each contract using relevant information stored in folder

         Process up to 60 monthly invoices for brokerage, trucking and rail charges; book into SAP Payable

         Download daily Argus and Nymex prices to enter into two spreadsheets used by various entities

 

ACCOUNTANT (2006-2011)

         Prepared ~60 crude oil invoices each month using contracts and pipeline statements to confirm volumes and prices on vendor invoices

         Devised Crude Estimate Reports a month in advance and Cash Forecast two months in advance of deliveries; also reconciled 49 General Ledger accounts, booked intercompany memos, and cleared accounts for month-end closing

         Prepared crude oil invoices, faxed each to customers, as well as verified volumes and pricing on vendor invoices to enter them into the SAP accounting program

         Called each customer to confirm the net out amount; prepared the settlement report and sent it to managers in the Xxxxxx office and in the Corporate Treasury Department

         Dispensed wire requests for payment to vendors owed.; booked payments and receipts through the SAP FEBA program

         Assessed monthly contracts by developing an estimate of crude oil sales and purchases a month in advance of deliveries for P&L reporting purposes

         Established a cash forecast report using content from daily production reports on various fields and information gleaned from communicating with field personnel

         Sent the forecast to the Corporate Treasury Department a month in advance of actual sales; forecasted amount has been within 3% or less 85% of the time

         Reconciled 49 accounts monthly via Assure Net system ahead of month-end deadline

Yyyyyy x. yyyyyy

Continued

 

ACCOUNTING ASSOCIATE - ACCOUNTANT TECH 1- ACCOUNTANT (1999-2006)

         Managed receivables for the Xxxxxx and Equatorial Guinea offices; prepared a monthly aging report, handled petty cash vouchers and prepared FTOs for vendor payments

         Also reconciled bank statements, handled intercompany billing memos and prepared invoices, booked through SAP accounting; also booked incoming payments and prepared FTOs to pay invoices

         Reconciled three bank statements monthly in total with timeliness and attention to detail

         Managed petty cash disbursements in Xxxxxx; booked vouchers in SAP, replenished cash and received petty cash vouchers from the Hess Equatorial Guinea office for employees up to $1K each

         Booked received funds into SAP to convert voucher amounts from CIFAS into U.S. dollars

         Prepared and booked intercompany memos for several Xxxxxx office departments; balanced out month-in close accounts with the corporate office

         Actively engaged in Lean Training, later used to revamp the intercompany billing process which saved the Xxxxxx and corporate offices eight hours of work monthly

         Developed a critical tool used to manage financial performance by preparing a monthly aging report that detailed outstanding customer balances

 

ACCOUNTING CLERK- SENIOR AFE ASSOCIATE (1984-1999)

         Handled JV billings in large volumes on a monthly basis, along with preparation of cash calls

         Prepared AFEs for drilling, completion and work-over efforts using Engineers economic reports and estimates; reconciled each to illustrate over -runs of approved expenditures.

         Processed a sizable number of construction invoices and handled payables to keep the department current on all invoices

 

Education & Credentials

 

Diploma, Ayers Business School

Certificate, Lean Program

 

Technical Skills

 

Microsoft Office | SAP Computerized Accounting System | 10-Key | FEBA Banking System

SAP Computerized Crude Oil Contract System | Assure Net Reconciliation System

 



<< Previous           Back to Sitemap           Next >>

Remember: Hire Us To Write YOUR New Resume
And We GUARANTEE That If You’re Not Working In 60 Days Or Less,
We’ll Revise Your Resume, Refund Your Money,
AND Give You $50 EXTRA!

Click HERE!

Members Of The Following Resume Writing Associations:


BBB Rating : A+


Proud Sponsors Of:
 

 


 

For General Customer Service, Call Us Toll Free At 1-800-466-3076 Or Email Our Writers By Clicking HERE

 Resume Writing Group © 2005-.   All graphics & text on ResumeWritingGroup.Com are either owned or licensed by our company and may
not be reproduced without expressed, written consent.  Terms of service and rules for guarantees may be reviewed here...
*our resume writing Guarantee requires clients to save receipts as proof that they've submitted COPIES OF their NEW resume to a minimum of 40 employers USING OUR ADVICE.   REFUNDS ARE LIMITED TO RESUMES AND DO NOT INCLUDE ADDITIONAL SERVICES SUCH AS COVER LETTERS.REFUNDS CAN BE CLAIMED UP TO 90 DAYS AFTER PURCHASE.