1234 Fake Lane, MA, 99999, 000-000-0000, firstname.lastname@example.org
Detail-oriented, efficiency-conscious accounting professional with extensive experience in a wide range of financial and accounting functions, including general accounting, financial analysis, contract analysis, budget preparation, strategic financial planning, and report generation. Proficient in developing and utilizing complex financial management methodologies and accounting models to formulate and implement contract strategies. In-depth knowledge of a diverse array of core financial and accounting processes, with demonstrated capacity to successfully improve bottom-line profitability, and further corporate / client objectives through effective contract analysis.
Accounting Management GAAP Financial Management Revenue Maximization General Ledger Business / Financial Strategy Development
Contract Analysis Auditing Procedure Definition Vendor Relations Report Generation Financial Documentation Process Development
02/2013 to Current Senior Accountant Qatargas Operating Company Limited Manage team of five accountants, with additional responsibility for closing the books, and submitting financials to shareholders. Coordinate with other departments and ventures budgeting and reporting department. Prepare QG34 annual budget program, Handle monthly submission of financials, volumetric report and Management Business Review. Prepare legal entity review with the finance management. Complete revenue accounting for LNG (Revenue, Royalty, Inventory Evaluation) and Non LNG products (Condensate, LPG). Direct communication with sales department regarding updates and solving issues related to LNG and By-Products EC system, invoices, cost centers, and approvals. Participate in budget process, ensure compliance with approved budget books and perform necessary updates when required. Update forecast for year on a monthly basis in SAP. Prepare monthly financial reports, conduct variance analyses and review with management. Senior Accountant Updated and maintained daily reports, including shipment track sheet to track loading and unloading of cargo. Maintained LNG and By-Product Sales ledgers to track and verify the sales of cargo. Completed submit monthly royalty and revenue forecast to treasury department for cash management purposes. Developed monthly flash and final volumetric reports. Responded to shareholder queries and questions. Calculated and posted inventory value in SAP. Prepared and submitted monthly SKF loaded cargo report to GL to allocate costs. Completed and accrued monthly gas supplies between ventures, and followed up on provisional and final invoices. Communicated with SHG to determine monthly NB costs to terminal as well as the LNG stocks.
06/2011 to 01/2013