Bridget Williams
23014 Eastgate Village
Spring, TX 77373
832-312-6338
Bridgetperez1@msn.com
12/2012 - Present
Petroleum Wholesale The Woodlands, TX
Retail Accountant
 Audit and Bookkeeping for (18 Retail Gasoline store).
 Balance and tie out to store daily store register.
 Reconcile A/R Clearing Accounts.
 Audit and Bookkeeping for (9) Subways restaurants
 Balance weekly Closeout for store
 Balance and tile weekly to weekly Texas Lottery
7/12 – 11/2012
Lone Star College Houston, TX
Financial Aid Processor
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Review status to receive financial aid
Answer students questions
9/10 – 12/2011
Solar Direct Developers Spring, TX
Accountant
 Invoice Customers
 Accounts Payables
 Cash Collections and Receivable balancing
 Inventory Reconciliation
8/03 – 2/2007
Conoco Philips Houston, TX
Contract Assignment/Gas Volume and Settlements
 Balance volume to Pipeline/LDC support by contract
 Balance Pool and Inter Connect Volumes
 Monthly actualization of volumes
 Inventory Reconciliation/Maintain Storage/Cash out
 Cash Collections and Receivable balancing
 Verification of pipeline/LDC monthly imbalances
 Process Transport/LDC payments and pass-thru to counterparty
1/03 – 4/03
Duke Energy Houston, TX
Contract Assignments/Gas Volume and Settlements
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Responsible for Transiting the Accounting functions from Calgary,
Canada to the Houston office
Reporting Canadian Regulatory
Responsible for handling Canadian Gas Settlements Accounts
9/00 – 12/02
12/99 – 9/00
 Balance volume to Pipeline/LDC support by contract
 Balance Pool and Inter Connect Volumes
 Monthly actualization of volumes/interaction with Gas Opertions
 Inventory Reconciliation/Cash out/Maintain storage
 Verification of pipeline/LDC monthly imbalance
 Process Transport/LDC payments and pass-thru to counterparty
Enron Energy Services Houston, TX
Supervisor/Gas Volume and Inter Company Purchase/Sales
 Responsible for monitoring UA4 (Unaccounted Volume), reduce
unaccounted volume from 50 million to fewer than 15 million.
 Responsible for monitoring Inter Company Purchase/Sales, reduce
variances from 45 million to under 10 million
 Balance volume to Pipeline/LDC support by contract
 Balance Pool and Inter Connect Volumes
 Monthly actualization of volumes
 Verification of pipeline/LDC monthly imbalances. Cash out and
maintain storage
 Process Transport/LDC payments and pass-thru to counterparty
 Interaction with Gas Operations
Altra Energy Houston, TX
Product Quality Assurance Analyst
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3/97 -12/99
Southern Energy Marketing Houston, TX
Supervisor/Risk Mgt/Power Accountant/Sr. Volume Control Analyst
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10/95 -3/97
Responsible for testing Altra system in all three platforms such as
Oracle. SQL, and Sybase.
Accept and test all Change Requests from Product Delivery Group
Devise test plans to test new Altra versions.
Responsible for Gas Daily/Option premiums for Natural Gas
Maintain Daily communication with customers, traders and other
operating units.
Verbally verify monthly totals with counterparts (both sales and
purchases).
Bill Natural Gas customers, pay transportation and third party
invoices and resolve accounts receivable/payable issues.
KCS Energy Marketing Houston, TX
Gas Accountant
 Carry out monthly close-out duties inputting volumes and values
in system of both operated and outside properties.
6/94 – 10/95
2/85 – 5/94
Amerada Hess Houston, TX
Accountant III
 Record and monitor $20 million of monthly production & revenue
 Resolve accounts receivable, royalty, & pipeline discrepancies
EXXON Company USA Houston, TX
Offshore Production Specialist