JANE GOESSEL

126 Ute Pass West, Durango, Colorado, 81301 . jekolb@gmail.com . 303.919.3591

SKILLS AND CAPABILITIES

  · Financial professional with global business experience in operations, analysis, forecasting, budgeting, and multicurrency

transactions. Proficient in management of accounts payable, accounts receivables, contracting, and

international banking.

  · Demonstrate exceptional communication skills and have the ability to establish strong rapport with clients and

individuals at all organizational levels. Work collectively with business owners, clients, and service providers to

achieve strategic objectives.

  · Energetic self-starter with sound analytical, detail-oriented, multi-tasking skills. Possess self-motivation, leadership,

enthusiasm, and initiative to achieve both personal and organizational goals.

PROFESSIONAL EXPERIENCE

Momentum Energy Group (M3 Midstream LLC)

Accountant, Durango, CO (January 2015-Current)

  · Handled full cycle of accounting and financial functions related to M3 Midstream and its subsidiaries in a high-volume,

fast paced environment. Applied generally accepted gas industry practices to areas including accounts payable,

general ledger, and AFE management.

  · Managed approximately $5 million in A/P work per month. Verified the general ledger account, coding, and project

detail for all expenditures and ensured that appropriate approvals were met for audit purposes. Reviewed purchase

orders and reconciled with invoices; worked with vendors to resolve discrepancies.

  · Ensured timely processing of vendor invoices and employee reimbursements through check generation, ACH

payments, and wire transfers. Processed right-of-way check requests and 1099 information for landowners.

  · Participated in accurate and timely monthly closes for multiple companies, including reconciliation of general ledger

accounts, reclassification of expenses, and credit card uploads for over 150 employees.

Momentum Energy Group (M3 Midstream LLC)

Procurement Assistant, Durango, CO (September 2012-Current)

  · Assisted with all procurement related activities for M3 Midstream and its various subsidiaries, including purchasing of

plant and pipeline materials for assets worth over $1 billion. Negotiated and coordinated ordering of materials and

services, standard terms and conditions, scheduling of deliveries, and all critical path items for multiple construction

projects.

  · Managed requests for quotes, created spreadsheets for bid analysis, and awarded projects to appropriate vendors.

Evaluated new suppliers and assisted with vendor authorization process.

  · Prepared company generated Purchase Orders and managed all deals to ensure accuracy and proper billing. Handled

material returns, warranty claims, freight claims, insurance damages, and invoice discrepancies when necessary.

Created reports to maximize efficiency and control expenditures in all areas of procurement.

  · Acted as the eRequester (Purchasing software) administrator: set up new companies, added new employees, and

implemented updates as required. Set up purchasing related information and inventory items in MAS 500.

The Exetor Group

Financial Manager, Durango, CO (May 2010-September 2012)

  · Managed all aspects of the financial operations for the US Partnership and its two international subsidiaries in Germany

and the UK. Maintained banking relationships, processed over $13 million in USD and foreign currency relating to

payables and receivables, monitored budgeted, forecasted, and daily cash position, and managed partner

draws/retirement contributions.

  · Drove monthly close processes, including bank reconciliations, consolidated statements, cash flow analysis,

intercompany transactions, financial reporting, and partner time tracking.

  · Prepared all information required for fiscal year-end close and worked with Denver accounting firm to assist in the

preparation of the partnership return. Complied with domestic and international tax regulations, provided support in

filing returns, and served as a liaison with the accounting team and partnership on tax issues. Issued 1099s to

independent consultants.

  · Supported the partnership in its international expansion, including opening legal entities in Germany and UK. Assisted

in the design of new global accounting systems and the integration of operations to an automated, cloud based system.

JANE GOESSEL

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The Exetor Group

Client Relations Manager, Durango, CO (October 2008-May 2010)

  · Served as the Exetor and client interface for corporate training programs across the globe, managing the logistics,

faculty coordination, and materials production. Provided quarterly on-site program planning services for a Fortune 500

client.

  · Partnered with clients and consultants to implement design efforts for program related training materials. Improved

organizational processes related to client materials, ensuring a strict adherence to version control was maintained.

  · Processed post-program evaluations and compiled data for bi-annual internal and client reviews.

TransMontaigne Product Services

National Marketing Representative/Allocation Specialist, Denver, CO (February 2008-September 2008)

  · Account Manager for TransMontaigne’s largest customer company-wide and 5 national accounts. Supervised a 60

million gallon per month forecast and managed customer relationships, pricing, marketing of products, and sales rebate

programs.

  · Generated monthly forecasts to support scheduling/trading decisions and provided data analysis for the senior

management team.

  · Served as the Project Manager to coordinate efforts during commissioning of renewable fuels at sources throughout the

country. Successfully managed product transitions at seven terminals without disruption in profit or supply.

  · Worked with financial traders and the NYMEX Futures Market to calculate pricing for customers in four major national

regions. Created strategic cost structures for clients based on historical trends, market fluctuations, and industry

competition.

  · Provided customer service support for TransMontaigne’s Allocation and Marketing call center. Offered problem

resolution to customers on a strict timeline during stressful situations. Performed on-call allocation duties bi-monthly.

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TransMontaigne Product Services

Supply Chain Analyst, Denver, CO (June 2007-February 2008)

  · Managed accounts payable, electronic fund transfers, and cash reconciliations for 25 product and freight accounts in the

Bulk Fuel Department. Responsible for invoicing approximately $2 million per week to customers. Increased profit

margin per gallon on transactions by decreasing time between delivery and invoicing.

  · Created cash reconciliation reports to apply over $6 million worth of weekly transactions paid to suppliers. Assisted IT

Department in developing software programs intended to automate reconciliation processes, increase productivity and

reduce errors.

  · Handled delivery operations in 12 states in the Northeastern part of the United States, which included dispatching

responsibilities, managing customer relationships, and advising on winter processes of customer sites in cold

temperature regions.

EDUCATION

  · Masters of Business Administration, 2005, University of Denver, Daniels College of Business, Denver, CO, Chancellor’s

Scholarship Recipient

  · BSBA, Finance/Marketing, 2004, University of Denver, Daniels College of Business, Denver, CO, Honors Program, Cum

Laude, Hornbeck Scholar, Chancellor’s Scholarship Recipient, Texaco National Wholesaler Scholarship Recipient

  · Upper Division Accounting Curriculum, 2012, Fort Lewis College, Durango, CO, COCPA Educational Foundation

Scholarship Recipient (Sponsored by Anton, Collins, Mitchell LLP – Denver, CO)

TECHNICAL SKILLS

  · Proficient in Sage Accounting Software / MAS 500, QuickBooks, Microsoft Excel, Word, PowerPoint, and Outlook.

Experienced in developing financial spreadsheets and modeling tools with the use of advanced Excel skills, including

pivot table, formulas, VLOOKUP, etc.

REFERENCES

• Rickey Cooksey – Vice President of Accounting – M3 Midstream – r.cooksey@m3midstream.com – 970-247-4423

• Gina Aspromonte – Controller – M3 Midstream – g.aspromonte@m3midstream.com – 970-247-4423

• Tanya Pendarvis – Purchasing Agent – M3 Midstream – t.pendarvis@m3midstream.com – 970-247-4423