Marcus Moore
Denver,United States
Summary
Results-driven Revenue Accounting Manager experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
23
23
years of professional experience
Work History
Revenue Accounting Manager
Frontier Airlines
06.2023 - Current
- Served as subject matter expert on revenue accounting matters during due diligence activities for mergers or acquisitions transactions.
Revenue Accounting Manager
Crimson Resource Management Corp
03.2020 - 06.2023
- Manage revenue allocation/production including monthly account reconciliations
- Manage revenue distribution to owners and maintain close communications with Land Management to accurately update ownership transactions
- Input, review, and reconcile production data in database
- This includes importing field operations data into accounting system
- Conduct monthly audits of steam injection, production water, downtime and well test information corresponding operations data against system imports
- Manage the gathering, review, and allocation of monthly revenue
- Completing request and inquiries from owners, engineering, and field personnel in a timely manner
- File monthly reports with regulatory entities to include Federal and State
- Conduct review of monthly accruals and variance reporting month over month operations and revenue
- Assist controller with any additional financial and production reports as requested
- Manage owner suspense and transaction changes.
Financial Accountant
Antero Resources
04.2016 - 03.2020
- Conducted monthly drilling, completion, production facilities, and road construction capital accruals with inputs from financial analyst and field management
- Created capital accrual analytics and forecasting
- Presented accrual analytics to accounting management and CAO monthly meetings
- Contribute to monthly management reports presented to upper management and executive officers
- Cost accounting from unit, pad and facilities down to well level expenditures
- Coding analysis from upstream operations
- Conduct monthly expense audits
- Prepare journal entries and reclass entries recognizing coding errors and correcting to proper accounts/well allocation
- Prepared monthly reconciliation corresponding to monthly close responsibilities
- Conduct balance sheet reconciliations
- Assist in the research and resolution of various accounting issues.
JIB Accountant/Water Cost Management
Antero Resources
05.2013 - 04.2016
- Managed construction costs for water pipeline project
- Supervised coding for costs associated to water pipeline
- Conducted allocations from drilling, completion and production costs associated to water volumes used in drilling and fracturing operations, coupled with the treatment and disposal of produced water
- Prepared monthly capital accruals coupled with lease operating expense accruals for water pipeline and conducted allocations to pad and well level
- Prepared capital expenditure forecasting in conjunction with financial analysis and field operations input
- Allocated water volumes/costs in conjunction to service agreements to intercompany and third party consumers of water from water pipeline
- Prepared billing invoices for third party water consumption/usage
- Active in preparing billing cost categories for accounting system
- Prepared monthly billing reconciliation (water assets)
- Prepared account reconciliations for midstream assets and water assets
- Managed and maintained monthly billing workbooks
- Managed accounts for water assets
- Conduct yearly inventory audits from inventory yards, physical audit on location
- Conducted monthly account receivable audits coupled with follow up correspondence or communication for outstanding balances
- Prepare monthly reconciliations on midstream accounts.
AP/ JIB Accountant
Amadeus Petroleum Inc.
07.2010 - 04.2013
- Supervise and train three coding personal regarding drilling, completion and production coding
- Responsible for operation and G&A payables
- Oversee invoice coding for capital expenditure, LOE and G&A
- Review invoices for proper coding
- Post journal entries to GL
- Submit monthly accruals
- Manage reversal validations and void check process
- Reconcile vendor information with w-9 documentation
- Conducted billing to interest owners via mail and JIB Links
- Conducted monthly reviews of LOS for completeness and also communicating with field operations and engineers for validation of costs
- Conduct monthly LOE audits
- Prepare journal entries
- Review property tax and adjustments for accrual
- Verify the accuracy of pricing and inspection costs for tubing and piping
- Communicate with vendors to resolve any invoice discrepancies and disputes
- Oversee all inquiries from interest owners
- Conduct monthly reconciliations of accounts (Capital and Expense)
- Reconcile bank statements.
Senior AP Lead
Ellora Energy
05.2007 - 06.2010
- Supervise coding team
- Assist with management of AP department
- Support Assistant Controller/Controller with AP activity
- Audit invoices received
- Field account coding
- Manage 1099 processing
- Organized and Created Sales/Use tax Manual KS, CO, TX, LA
- Conduct Monthly and quarterly S&U tax audits
- Evaluate invoice discounts and credits
- Assist with monthly accrual processing
- Manage wire transfer documentation and processing
- Manage reversal validations and void check process
- Reconcile vendor information with w-9 documentation
- Update vendor information
- Process hard checks, Electronic transfers, and inter-company transfers
- Data entry
- Document control
- Generate daily AP reports in conjunction with cash reports
- Review/audit S&U tax payments.
92A
US Army
06.2001 - 06.2008
- Establishes and maintains stock records and other documents such as inventory, materiel control, accounting and supply reports; establishes and maintains automated and manual accounting records; posts receipts and turn-ins, and performs due-in and due-out accounting; corrects error and exception documents; reviews and verifies quantities received against bills of lading, contracts, purchase requests, and shipping documents; unloads, unpacks, visually inspects, counts, segregates, palletizes, and stores incoming supplies and equipment; maintains stock locator system and administers document control procedures
- Repairs and constructs fiberboard or wooden containers; packs, crates, stencils, weighs, and bands equipment and supplies; constructs bins, shelving, and other storage aids; processes requests and turn-in documents at direct support level through warehousing section; processes inventories, surveys, and warehousing documents; operates the Standard Army Maintenance System (SAMS1-E)
- Prepares, annotates and distributes shipping documents; breaks down and distributes field rations; operates materiel handling equipment (MHE); performs accounting and sales functions in self-service supply
- Performs financial management functions; processes output from catalog inquiry program, document modifiers and special cancellation requests; performs commissary store functions to include stock replenishment, price changes, inventories, security, and stock receipt; oversees the constructions of displays; computes cost of the Basic Daily Food Allowance; ensures subsistence items stockage objectives are met; prepares data input and utilizes ADP output to assist in materiel management.
AP specialist
CH2M
01.2004 - 01.2006
Education
BS, Accounting -
Regis University
05.2010
BS, Economics -
University of Colorado Boulder
05.2006
Skills
- Materials Management
- Physical Inventory
- Inventory Analysis
- Inventory Management
- Contract Review
- Revenue Recognition
- Revenue Accounting
- Energy
- Petroleum
- Management
- Accounting management
- Review/audit S&U tax payments
- Organized and Created Sales/Use tax Manual KS, CO, TX, LA
Timeline
Revenue Accounting Manager
Frontier Airlines
06.2023 - Current
Revenue Accounting Manager
Crimson Resource Management Corp
03.2020 - 06.2023
Financial Accountant
Antero Resources
04.2016 - 03.2020
JIB Accountant/Water Cost Management
Antero Resources
05.2013 - 04.2016
AP/ JIB Accountant
Amadeus Petroleum Inc.
07.2010 - 04.2013
Senior AP Lead
Ellora Energy
05.2007 - 06.2010
AP specialist
CH2M
01.2004 - 01.2006
92A
US Army
06.2001 - 06.2008
BS, Accounting -
Regis University
BS, Economics -
University of Colorado Boulder