Sandra Huesca
Houston,TX
Summary
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
13
13
years of professional experience
Work History
Senior Operations Accountant- Oklahoma
EnLink Midstream
07.2024 - Current
- Generate purchase and sales invoices and remittances for all contracts pertaining to counter parties
- Compile monthly margin files for commercial and management review
- Research and resolve aging A/R balances with customers on assigned properties
- Make journal entries as necessary and provide supporting documentation
- Work closely with Front Office and schedulers to record monthly accruals
- Responsible for reporting severance taxes for ECM, EIA-813 report for Oklahoma
- Prepare rate escalation file for annual updates on contracts in RA
- Respond timely to internal and external customer needs
- Reconcile balance sheet accounts assigned and resolve outstanding issues
Senior Operations Accountant- Ohio River Valley
EnLink Midstream
02.2023 - 06.2024
- Generate purchase and sales invoices and remittances for all contracts pertaining to counter parties
- Review and verify pricing and payment terms related to Ohio crude & condensate contracts
- Compile monthly margin files for commercial and management review
- Research and resolve aging A/R balances with customers on assigned properties
- Make journal entries as necessary and provide supporting documentation
- Work closely with Front Office and schedulers to record monthly accruals
- Respond timely to internal and external customer needs
- Reconcile balance sheet accounts assigned and resolve outstanding issues
- Prepare and analyze NOI Margin file and provide to management
Senior Liquid Volume Analyst
Enterprise Products
10.2021 - 02.2023
- Reconcile inventory accounts assigned and resolve outstanding issues
- Create orders in RightAngle version 21
- Book movement tickets in RightAngle for NGL refined products
- Match movement tickets to orders based on location
- Work closely with schedulers in updating volumes daily in RightAngle based on nominations
- Provide daily nomination updates to Risk control liquids group
- Review and reconcile statements to orders and movement tickets booked in RightAngle
Senior Contract Administrator-Back office
EnLink Midstream
05.2021 - 10.2021
- Create natural gas liquids and crude contracts based off terms with deal sheets
- Enter terms of the deal into Openlink Rightangle software to ensure proper billing
- Collaborate with Front office, IT, and Accounting to address any inquiries
- Prepare and complete confirmations and rejection letters to execution in accordance with company policies and DOAs
- Review and compare third party confirmations to Rightangle contracts to identify any discrepancies in accordance with department procedures
- Assist Manager and Commercial Directors with responses to request from Auditors, Legal, Commercial and Management, as necessary to support operations, internal controls and SOX compliance
Senior Operations Accountant- Midland
EnLink Midstream
04.2019 - 04.2021
- Create purchase and sales invoices from the Avatar system
- Collaborate with Measurements and Logistics teams to reconcile volume discrepancies
- Review and analyze contracts for pricing and payment terms
- Reconcile balance sheet accounts assigned and resolve outstanding issues
- Work closely with Commercial and front office to record monthly accruals
- Responsible for reporting TX severance taxes, ONNR royalties, and TX GLO
- Respond timely to internal and external customer requests
- Special projects as assigned, including participation in systems development and testing
Revenue Accountant II
NextEra Energy Resources
03.2018 - 04.2019
- Oversaw financial transactions and process invoices in a timely manner
- Addressed owner discrepancies daily
- Gathered support from statements to record operated revenue
- Processed journal entries during month end with support documentation
- Supported business management by processing monthly revenue accruals
- Communicated with internal and external customers on revenue inquiries
- Reconciled Operators Accounts Receivable and research aged items
- Compiled monthly reports for Regulatory State requirements
Domestic Crude Accountant
Occidental Energy Marketing, Inc.
10.2016 - 03.2018
- Assist in reconciliation of general ledger accounts
- Prepare monthly reports for DOE and domestic crude group
- Responsible for monthly journal vouchers and counterparty settlement
- Interaction with internal and external customers regarding collections and payments
- Apply payment and receipts from counterparties into Oracle system
- Assist in testing and analysis for new trade system implementation
- Analyze monthly and quarterly variance explanations for executive review
- Provide support to revenue team to fix volume entries in the trading system
- Gather supporting documents and provide explanations for audit request for consolidated and stand-alone financial statements (as applicable), as well as any tax requests
- Special projects as assigned by supervisor
Analysis Accountant
Occidental Energy Marketing, Inc.
10.2014 - 09.2016
- Responsible for month end actual activity and accruals for international crude volumes
- Assisted in reconciliation of general ledger accounts
- Prepared and posted month end recurring and nonrecurring entries
- Compiled Sales volumes reports based on product to Management for review
- Communicated with Traders and schedulers overseas on volume and pricing activity for the month
- Analyzed Balance Sheet and Income statement prior close
- Provided profit and loss estimate for the current month and compare against trading system
- Monthly preparation of Outlook for forward months based on business unit activity and pricing
- Prepared compliance reports based on actual volume activity for the month
- Provided support for internal and external audit requests
- Tested new system implementation
Management Accountant-Shared Canada
Schlumberger Technology Corp.
04.2013 - 09.2014
- Provide support to the Canada Finance Center Manager
- Monthly reviews of the Shared Services Organization (SSO) P&L statements
- Monthly analysis of costs, preparation of Balance sheet reconciliations and maintenance of accounts
- Consolidation and participation of Pre-Quarter End Balance Sheet Reviews for all segments
- Follow up on action items resulting from Balance sheet reviews to correct before quarter end
- Consolidation of SCLX Quarter End Closing Control Schedules (CCS) & reporting of Schlumberger Canada Quarterly Closing Confirmation (QCC)
- Support IT Business Systems Controller for USA Shared costs throughout last days of the month
- Recharges to different legal entities within the company
Financial Analyst- D&M, IPM & GSS
Schlumberger Technology Corp.
09.2012 - 03.2013
- Reconciliation and preparation of STC and SCL Balance sheet notes for quarterly review
- Perform all month-end closing and reporting duties in SAP, HFM, Smart view & Ad Hoc
- Post segment allocations before revenue close
- Recharge payroll and expenses to different entities for monthly costs
- Map accounts & entities daily in SAP to keep HFM updated
- Provide monthly Actual vs
- Budget Comparison for NAM & LAM Shared Services Overhead
- Recharge Houston Finance Hub facility costs
- Consolidation of North American & US Legal Entity Financial Statements
- Preparation of Quarterly Control Close & Schedule
Intercompany Accountant
Schlumberger Technology Corp.
07.2011 - 08.2012
- Intercompany billing, AR & AP, for five US company codes through SAP and new integration system with Lawson
- Intercompany billing, focusing on AP, for ten Canadian Company codes through integration system between SAP and Lawson
- Applied netting for intercompany payments
- Post withholding tax entries for Canadian company codes
- Monthly confirmations with other legal entities within the company
- Dispute variances with overseas intercompany accountants over balances
- Prepared monthly Balance sheet reconciliations for Intercompany accounts
- Consolidate suspense detail report quarterly
- Analyze and determine variances using Matrix level 1 worldwide intercompany consolidated report
Education
B.B.A - Accounting
Sam Houston State University
Huntsville, TX01.2011
Skills
- Month-end close
- ERP systems proficiency
- Auditing procedures
- Problem-solving abilities
- Multitasking
- General accounting
- Journal entry preparation
- Account reconciliation processes
- General ledger accounting
Languages
Spanish
Native or Bilingual
Timeline
Senior Operations Accountant- Oklahoma
EnLink Midstream
07.2024 - Current
Senior Operations Accountant- Ohio River Valley
EnLink Midstream
02.2023 - 06.2024
Senior Liquid Volume Analyst
Enterprise Products
10.2021 - 02.2023
Senior Contract Administrator-Back office
EnLink Midstream
05.2021 - 10.2021
Senior Operations Accountant- Midland
EnLink Midstream
04.2019 - 04.2021
Revenue Accountant II
NextEra Energy Resources
03.2018 - 04.2019
Domestic Crude Accountant
Occidental Energy Marketing, Inc.
10.2016 - 03.2018
Analysis Accountant
Occidental Energy Marketing, Inc.
10.2014 - 09.2016
Management Accountant-Shared Canada
Schlumberger Technology Corp.
04.2013 - 09.2014
Financial Analyst- D&M, IPM & GSS
Schlumberger Technology Corp.
09.2012 - 03.2013
Intercompany Accountant
Schlumberger Technology Corp.
07.2011 - 08.2012
B.B.A - Accounting
Sam Houston State University
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