Kyle Troy

· Manage and oversee the monthly, quarterly, and annual close process

· Review journal entries, account reconciliations, and financial statements

· Oversee general ledger, accruals, prepaids, fixed assets, and revenue recognition

· Managed accounting staff and oversaw accounts payable and receivable operations

· Partner with FP&A on variance analysis and reporting

· Coordinate with external auditors and support audits and tax filings

· Maintain and enhance accounting policies, procedures, and internal controls to ensure compliance and efficiency

· Collaborated with Finance, Payroll, Legal, and Operations to streamline processes and improve financial reporting

· Support system implementations and process automation initiatives

· Prepare and recognize revenue for all revenue for Trax Retail and its subsidiaries on a monthly basis.

· Ensure compliance with IFRS

· Prepared monthly financial statements and quarterly reporting schedules for the Frontera and Seaport Midstream Joint Ventures.

· Presented financial reports at quarterly JV board meetings, facilitating informed decision-making.

· Prepare annual Audit reports for the Frontera joint venture.

· Conducted monthly revenue and expense analysis, identifying trends and variances to support strategic financial planning.

· Perform quarterly 606 Lease analysis for all added contracts within the regions of oversight.

· Reviewed, tracked, and implemented new contracts and amendments, ensuring compliance and alignment with regional oversight.

· Review and approve journal entries, invoices, and various schedules prepared by staff accountants.

· Prepare annual revenue and JV Flash budgets as well as periodic forecasts.

· Monitored RINs used in butane blending, tracking purchases and values for analysis.

· Collaborated with CFO to prepare financial projections, informing strategic decision-making.

· Manage and review all aspects of billing for all of Tempus’ aircraft sales.

· Prepare monthly financial statements.

· Post, balance, and reconcile transactions in the general ledger.

· Supported daily accounts receivable and accounts payable processes, enhancing workflow efficiency.

· Prepare all paperwork and backup for annual audit.

· Prepared and submitted monthly state sales tax reports, ensuring compliance with regulations.

· Enter, maintain and track fixed assets and depreciation.

· Work closely with the CFO in research and analysis of companywide strategies.

· Perform all financial duties of an Interim Controller for the 5 months between the loss of the previous controller and the new CFO.

· Post, balance, and reconcile transactions in the general ledger. Maintain active license and maintenance billings in addition to accounts receivable for all US products and services.

· Document financial transactions by entering account information in an accurate and timely manner.

Summarized current financial status by collecting information and preparing balance sheets and additional financial reports.

· Manage and review all aspects of billing for all of P2’s US-based software.

· Collaborated with sales and finance teams to ensure accuracy of licensing agreements, prepare monthly statements, and achieve operational goals.

· Ensure corporate policies and financial ethical practices are adhered to.

· Assisted VP of Finance in gathering, preparing, and analyzing information for CFO to support cost-cutting decisions across multiple markets.

· Developed and executed strategies to meet business development targets and enhance revenue generation.