Elvira Orozco

• Efficiently and accurate analyze information, collect and cross-reference supporting documentation to prepare monthly cost of gas uploads schedules and journal entries for month end close.
• Prepare monthly variances analysis on cost of gas accounts, roll forward schedules and resolves volume or cost related discrepancies.
• Prepare monthly G/L journal entries and account reconciliations.
• Analyze and book imbalances transactions with third-party and affiliate companies.
• Perform inventory accounting duties for Southern Gas companies.
• Prepare monthly Energy Information Agency (EIA) reports for Southern Gas companies.
• Assist with the preparation and maintenance of Railroad Commission schedules to be used in annual filing.
• Analyze monthly gas storage inventory activities and maintain gas storage inventory balances for Southern Gas companies.
• Assist with the preparation of monthly fuel expense over/under journal entries and pertinent reconciliation schedules to ensure proper recovery of gas costs.
• Assist with the preparation of various ad hoc requests and special projects.
• Provide support to internal and external auditors during audits.

• Executed monthly close activities and prepared detailed reconciliations in Blackline.
• Post revenue payments and supported EF payment processing with accuracy and timeliness.
• Conducted variance analysis for earnings and check write reports to support management decisions.
• Resolved outstanding AR balances and ensured integrity of financial transactions.

• Assist with Joint Interest Billing (JIB) and managed the

PRA email.

• Support audit readiness and maintained documentation in accordance with accounting policy

• Contribute to system upgrade.

• Posted journal entries and maintained general ledger accuracy during month-end close

• Performed variance analysis and contributed to financial statement preparation

• Led AR collections meetings and trained staff on accounting procedures

• Supported audit preparation and conducted customer credit evaluations

• Assisted with cash flow reporting and identified opportunities for process improvement

• Billing customers based on customer orders and internal sales orders

• Banks reconciliations

• Process credit card payments and post revenue payments

• Maintain up to date customer files

• Reconcile accounts receivable aging schedules and communicate with customers regarding their

account balances

• Managed departmental workflow and supported cross-functional communications

• Trained staff on new technologies and contributed to retention initiatives

• Prioritized multiple tasks independently in a high-volume environment

• Reconciled vendor invoices and processed payments using BancPay and Intacct

• Monitored aging reports and escalated approvals to ensure timely disbursements

• Maintained vendor records and resolved discrepancies to support audit compliance