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<pre>Array ( [var] => cut_url ) </pre> Resume for Arthur P. for Accountant / Bookkeeper / Energy & Utilities in Arvada, Colorado. Search More Resumes for Accountant / Bookkeeper on #IQN7ZGZ49

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Resume for Arthur P. for Accountant / Bookkeeper / Energy & Utilities in Arvada, Colorado

Occupation: Accountant / Bookkeeper Industry: Energy & Utilities
Country: United States City: Arvada
State: Colorado ZIP: 80005

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Arthur P.

W nd Place

Arvada, CO

Cell Home



Accounting Solutions Representative guiding customers in efficient accounting systems utilization and processing  for financial reporting.  Articulate communicator who fluently speaks the languages of both people and technology, blending accounting expertise with exceptional interpersonal skills while interacting effectively with customers and technical teams.  


P Energy Solutions, Denver. CO         

Accounting Solutions Representative

Providing oil and gas accounting guidance for setup of Excalibur accounting system. Performed all aspects of accounting close cycle from transactional data entry through financial statements. Experience with revenue, joint interest billing, authorization for expenditure, accounts payable and receivable, production tax, and fixed asset management. Develop upload processes for mass entry of transactional data. Provided recommendations to customers business process improvements and SarbanesOxley controls with Excalibur.

  • Developed implementation templates which reduced customer costs and start up times  < hours, providing cost competitive implementation time line. This effort was benchmarked by the company as a “best practice”.
  • Worked with customers in developing budget analysis reports to measure company and well performance targets. Provided analysis of data to assist in management review.
  • Partnered with RedDog Systems and Oildex to develop inbound electronic invoicing interface for the import of data into Excalibur, saving  – hours a month in manual data entry.
  • Performed reconciliations and conversions of data between legacy accounting systems and Excalibur. Allowing for timely cut over to Excalibur with no discrepancy in new financial records.
  • Provided guidance to customers on monthly reconciliations of key accounts to meet internal and external auditing standards.
  • Trained customers on accounting concepts, allowing them to take ownership of their financial data.
  • Developed processing schedules and benchmarks to insure accurate process of data with minimum need for prior period account corrections.
  • ARCO Oil and Gas Corporation Dallas, TX     
    Accountant/Project Systems Analyst 

    Reconciliation of revenue accounts receivable on oil wellhead sales. Setup of property master files for new oil and gas wells and changes to crude oil marketing arrangements. Performed monthly reconciliations of intercompany receivables and payables between oil marketing and wellhead sales departments. Responsible for timely updates of oil price bulletin database to insure correct pricing on crude oil sales. Duties included development and execution of testing plans. Performed reconciliations of results between legacy and new systems. Documented irregularities in program results. Worked with technical writers to develop program documentation. Collaborated with internal and external auditors to insure new software was in compliance with auditing standards. 

  • Defined project scope to allow for prior period adjustments in new accounting system. This was a key missing component in the original project, saving >$K in redevelopment costs.
  • Developed user reports for the accounts receivable system, prescribed methodology and provided training for field level revenue analysis. 
  • Supervised the cleanup of the revenue and joint interest accounts receivable.  Identified >$K in misapplied cash on accounts.

    Oppenheim, Appel, & Dixon CPA  Dallas, TX     

    Performed audits on a series of Oil and gas Limited Partnerships. Responsibilities included,  cash account verification, interpartnership account reconciliation, and loan analysis. Also reviewed audited financial statements to insure accuracy to investors, including balance sheet, income statement, statement of cash flows, and notes to statements. 

  • Identified several loan documents incorrectly classified as equity investments. The subsequent reclassification provided for correct debttoequity ratios.
  • Established improvement in internal controls for cash disbursements by having control numbers added to check stocks and maintain logbooks documenting stock used.


    Bachelor of Science in Business Management with Accounting concentration

    University of Massachusetts at Lowell  


    Certified Public Accountant CPA Texas 


    P Energy Solutions Excalibur RedDog JIBLink JIB invoice etransaction service

    Full Circle Systems   DocVu document management software

    OilDex   Invoice Connect and CDEX etransaction service

    Microsoft Office Suite: Word/Excel/PowerPoint/Outlook/Access

    Crystal Reports , Unidata , U SystemBuilder  


    COPAS Colorado – Technology Committee Present 

    Volunteer Organizations

    Boy Scouts of America various roles including Council Geocaching Coordinator Present

    Venture Crew Advisor


    Wood Badge

    Cubmaster/Pack Committee Member 

    Popcorn Sales Coordinator

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