Amanda Doshier
Oak Point,TX
Summary
Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.
Overview
23
23
years of professional experience
Work History
Accounting Manager/ Family Office Partnership Accounting
Rees-Jones Holdings LLC
05.2018 - 02.2025
- Treasury and Partnership Accounting for multiple Entities
- AP/AR/Cash Management/Reconciliations
- Assist Controller with month end processes/financials
- Partnership Journal Entries - 3 to 4 entities per JE
- Balance Sheet, General Ledger and Profit and Loss
- Contributions/Distributions for Minerals group entities
- Payroll/Insurance Billing Allocations
- Credit Card Allocations/ Billing out to multiple Interoffice entities
- Small oil and gas production-JIBS, Revenue, Monthly Summary report with production
- Assist Family Office and Executive Assistant daily
- Manage and setup all utilities for properties purchased
- Manage Petty Cash
- Run Errands, Prioritize any requests by owners
- Make sure utilities, credit cards and finances are in order
- Property Taxes
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
Accounting Manager
Arrow Rock Energy Company
09.2014 - 10.2017
- Created OGsys chart of accounts and maintained to keep current
- Manage all division of interest/Provided Division order support
- AP/AR/JIB/Revenue
- Extensive communication with owners, land department, management
- GL Reporting
- Assist CFO in daily reporting as well as month end closing report
- Bank Reconciliations/ 1099's
- Online Reporting with Texas Comptroller and Office of Natural Resource
- LOS Net/Gross Reporting
- Production Allocations
- External Audit Requests
Accountant
J-W Operating Company
03.2005 - 08.2014
- Inventory management and analysis
- Operating revenue, Non-Op, suspense, and other misc
- Accruals
- AFE budget VS actual comparisons
- GL adjusting entries to properly record Capex VS Workover
- Perform account reconciliation prior to billing
- Assist with Month End close and financial analysis
- Special analysis projects as requested by Financial Manager and/or Controller
- Extensive communication with land department, operators, and field offices to streamline Operations
- Handled day-to-day accounting processes to drive financial accuracy.
Inventory Analyst II
J-W Operating Company
01.2012 - 06.2013
- Setup and maintain controllable inventory for over 1300 operated wells in Enertia
- Perform in depth business analyses for non-operating wells via Enertia management inquiry
- Monthly update and maintain all allocation groups-import allocations by water, production, and on a one to one basis
- Transfers of equipment from well to well, well to yard, etc
- As communicated from field offices
- Responsible for AFE budgets and importing AFE numbers into Enertia
Non-Operated Revenue and JIB Entry
J-W Operating Company
09.2007 - 12.2011
- Responsible for processing all non-operating revenue checks for over 500 wells
- Revenue account reconciliations
- Initiated and setup JIBLink for import of JIB invoices
- Operating revenue, Non-Op, suspense, and other misc
- Accruals
- Create and maintain revenue agreements
- Setup new zone numbers when a new well notification is received
- Setup decks each month with owners interest to ensure JIB’s are billed accurately
- Responsible for filing LA and TX severance tax credits, based on Enertia AP/JIB inquiry total costs on well
- Extensive communication with purchasers and land department in regards to divisions of interest
Accounts Payable
J-W Operating Company
03.2005 - 09.2007
- Process monthly invoices in excess of 3000+ (Enertia, QAD, and MAS200)
- Responsible for all management requests within the subsidiary companies of J-W Operating
- Process check voids and maintain a daily record log
- Responsible for any external and internal audit requests
Accounting Assistant
Lincoln Property Company
09.2001 - 01.2005
- AP/AR/GL
- 1099's
- Bank Reconciliations
- HCA/Medcap
Education
Diploma -
Lakeview Centennial HS
Garland, TX01.2001
Skills
- QuickBooks
- Billcom
- OGsys
- Enertia
- WolfPak
- MAS200
- QAD
- Microsoft Excel (Advanced)
- JIBLink
- TMS
Skills
- Journal entries
- Financial reporting
- Bookkeeping
- Account reconciliation
- AP and AR management
- General ledger accounting
- Month-end reporting
- Process improvement
Leaysa Softball Board
As a member of the Leaysa Softball Board, I take pride in contributing back to the children and community.
Timeline
Accounting Manager/ Family Office Partnership Accounting
Rees-Jones Holdings LLC
05.2018 - 02.2025
Accounting Manager
Arrow Rock Energy Company
09.2014 - 10.2017
Inventory Analyst II
J-W Operating Company
01.2012 - 06.2013
Non-Operated Revenue and JIB Entry
J-W Operating Company
09.2007 - 12.2011
Accounts Payable
J-W Operating Company
03.2005 - 09.2007
Accountant
J-W Operating Company
03.2005 - 08.2014
Accounting Assistant
Lincoln Property Company
09.2001 - 01.2005
Diploma -
Lakeview Centennial HS
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