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DANIELE DELCAMBRE LORMAND 
577 Everett Vincent Drive 
Hackberry, LA 70645 
Phone: (337) 274-5317 Email: daniele4618@outlook.com 
QUALIFICATIONS 
Senior Project Cost Accountant with 9 years of experience with the ability to leverage solid experience and 
education to advance multiple aspects of accounting operations in the Oil & Gas Industry. Accounting 
professional with strong analytical and problem solving skills. Excellent communicator experienced at building 
productive relationships with customers and internal team members. Highly motivated self-starter with strong 
work ethic. 
 Accounting: Preparation of recurring and adjusting journal entries on a monthly basis ensuring accurate 
financial presentation of revenue and expense across multiple projects. Preparation and analysis of project 
Profit & Loss statements. Compile amortization and depreciation schedules and other financial reports. 
Accurate forecasting of revenues and expenditures. 
 Operations: Liaison with and report to Operations professionals on a regular basis as to the financial status 
of their projects. Conduct cost analyses and research on variances between actual and projected spend. 
 Computer/Technical Skill: Demonstrated proficiency in software programs such as Lawson, Oracle, 
Hyperion Solution-Essbase, Microsoft Word, Microsoft Excel and Microsoft Sharepoint. 
CORE STRENGTHS 
 General Accounting  Financial Systems & Reporting 
 Budget & Forecasting Management  Expense/Revenue Tracking & Analysis 
 Account Reconciliation  Training 
 Accounts Receivable/Payable  Sarbanes-Oxley Compliance 
ACCOMPLISHMENTS 
 Developed and implemented Project Costing Process for the Gulf of Mexico Diving projects, to 
ensure 100% compliance with internal Accounting controls resulting in zero SOX deficiencies. 
 Selected to manage GL Close process when co-worker was off on maternity leave, while also keeping up 
with my current workload successfully. 
 Instrumental in saving company expenses by helping oversee supplier purchase orders and maintaining good 
business relation by ensuring most vendor invoices were paid timely and therefore taking advantages of 
discounts offered and/or avoiding interest charges. 
PROFESSIONAL EXPERIENCE 
TECHNIP USA, INC., Sulphur, LA 2006 - Present 
(FORMERLY KNOWN AS GLOBAL INDUSTRIES) 
Project Cost Accountant/Staff Accountant 
Oversee and coordinate ongoing project cost for both revenue and expenses to ensure that all financial aspects of 
Diving Projects are executed correctly. 
 Compile necessary journal entry adjustments relating to ongoing and closed Diving/Offshore Construction 
vessel projects to ensure that all assigned projects have accurate revenue and expenses. 
 Calculate and prepare reimbursable billings and track receivables across multiple projects. 
 Process accounts payable invoicing, ensuring accuracy of invoices against purchase orders and subcontract 
agreements. 
 Completion of monthly balance sheet account reconciliations.
DANIELE DELCAMBRE LORMAND PAGE 2 
Project Cost Accountant/Staff Accountant (Continued) 
 Preparation of recurring journal entries, including depreciation/amortization as well as complex entries such 
as Percentage of Completion revenue recognition. 
 Liaison with Project managers (PM) regarding contract documents, change orders, approvals, other contract 
modifications, and any additional services. 
 Investigated project variances and submit variance reports to management. 
 Manage the chart of accounts and WBS code for each project, made sure expenses are going to the correct 
project or correct chart of accounts. 
 Provide year-end support of auditor requirements, which may include research and reconcile accounts. 
GLOBAL INDUSTRIES, Sulphur, LA 2005 – 2006 
Accounts Payable Clerk 
Prepare and code invoices while coordinating with team members to obtain signatory approval, review purchase 
orders, and enter invoice data into tracking system. 
 Communicate with key departments, such as Purchasing and Projects 
 Respond to vendor inquiries regarding invoicing 
 Document accounts payable processes 
 Trained new hire in managing key accounts 
EDUCATION 
Bachelor of Science, Accounting, McNeese State University, Lake Charles, LA

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Daniele D Lormand Resume_Final Version

  • 1. DANIELE DELCAMBRE LORMAND 577 Everett Vincent Drive Hackberry, LA 70645 Phone: (337) 274-5317 Email: daniele4618@outlook.com QUALIFICATIONS Senior Project Cost Accountant with 9 years of experience with the ability to leverage solid experience and education to advance multiple aspects of accounting operations in the Oil & Gas Industry. Accounting professional with strong analytical and problem solving skills. Excellent communicator experienced at building productive relationships with customers and internal team members. Highly motivated self-starter with strong work ethic.  Accounting: Preparation of recurring and adjusting journal entries on a monthly basis ensuring accurate financial presentation of revenue and expense across multiple projects. Preparation and analysis of project Profit & Loss statements. Compile amortization and depreciation schedules and other financial reports. Accurate forecasting of revenues and expenditures.  Operations: Liaison with and report to Operations professionals on a regular basis as to the financial status of their projects. Conduct cost analyses and research on variances between actual and projected spend.  Computer/Technical Skill: Demonstrated proficiency in software programs such as Lawson, Oracle, Hyperion Solution-Essbase, Microsoft Word, Microsoft Excel and Microsoft Sharepoint. CORE STRENGTHS  General Accounting  Financial Systems & Reporting  Budget & Forecasting Management  Expense/Revenue Tracking & Analysis  Account Reconciliation  Training  Accounts Receivable/Payable  Sarbanes-Oxley Compliance ACCOMPLISHMENTS  Developed and implemented Project Costing Process for the Gulf of Mexico Diving projects, to ensure 100% compliance with internal Accounting controls resulting in zero SOX deficiencies.  Selected to manage GL Close process when co-worker was off on maternity leave, while also keeping up with my current workload successfully.  Instrumental in saving company expenses by helping oversee supplier purchase orders and maintaining good business relation by ensuring most vendor invoices were paid timely and therefore taking advantages of discounts offered and/or avoiding interest charges. PROFESSIONAL EXPERIENCE TECHNIP USA, INC., Sulphur, LA 2006 - Present (FORMERLY KNOWN AS GLOBAL INDUSTRIES) Project Cost Accountant/Staff Accountant Oversee and coordinate ongoing project cost for both revenue and expenses to ensure that all financial aspects of Diving Projects are executed correctly.  Compile necessary journal entry adjustments relating to ongoing and closed Diving/Offshore Construction vessel projects to ensure that all assigned projects have accurate revenue and expenses.  Calculate and prepare reimbursable billings and track receivables across multiple projects.  Process accounts payable invoicing, ensuring accuracy of invoices against purchase orders and subcontract agreements.  Completion of monthly balance sheet account reconciliations.
  • 2. DANIELE DELCAMBRE LORMAND PAGE 2 Project Cost Accountant/Staff Accountant (Continued)  Preparation of recurring journal entries, including depreciation/amortization as well as complex entries such as Percentage of Completion revenue recognition.  Liaison with Project managers (PM) regarding contract documents, change orders, approvals, other contract modifications, and any additional services.  Investigated project variances and submit variance reports to management.  Manage the chart of accounts and WBS code for each project, made sure expenses are going to the correct project or correct chart of accounts.  Provide year-end support of auditor requirements, which may include research and reconcile accounts. GLOBAL INDUSTRIES, Sulphur, LA 2005 – 2006 Accounts Payable Clerk Prepare and code invoices while coordinating with team members to obtain signatory approval, review purchase orders, and enter invoice data into tracking system.  Communicate with key departments, such as Purchasing and Projects  Respond to vendor inquiries regarding invoicing  Document accounts payable processes  Trained new hire in managing key accounts EDUCATION Bachelor of Science, Accounting, McNeese State University, Lake Charles, LA