Cheryl Burke

Joint Venture Accountant at Shanghai Energy Corp.
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Contact Information
us****@****om
(386) 825-5501
Location
Calgary, Alberta, Canada, CA

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Experience

    • Canada
    • Oil and Gas
    • 1 - 100 Employee
    • Joint Venture Accountant
      • Jul 2018 - Present

      Process operated and non-operated joint venture billings, referencing agreements to verify fees/costs. Investigate and resolve disputes on JV billings, including corrections to coding and AFE’s. Manage AR using financial software, reconciling accounts to resolve short pay issues and respond to partner inquiries. Successfully reduced the over 90 day receivables by 82% Responsible for month lease rental and road use billings Process operated and non-operated joint venture billings, referencing agreements to verify fees/costs. Investigate and resolve disputes on JV billings, including corrections to coding and AFE’s. Manage AR using financial software, reconciling accounts to resolve short pay issues and respond to partner inquiries. Successfully reduced the over 90 day receivables by 82% Responsible for month lease rental and road use billings

    • Joint Venture Accountant
      • Feb 2018 - May 2018

      • Process operated and non-operated joint venture billings, referencing agreements to verify fees/costs. • Investigate and resolve disputes on JV billings, including corrections to coding and AFE’s. • Manage AR using financial software, reconciling accounts to resolve short pay issues and respond to partner inquiries. • AFE administration. • Process operated and non-operated joint venture billings, referencing agreements to verify fees/costs. • Investigate and resolve disputes on JV billings, including corrections to coding and AFE’s. • Manage AR using financial software, reconciling accounts to resolve short pay issues and respond to partner inquiries. • AFE administration.

    • Joint Venture Accountant
      • Oct 2014 - Jan 2016

      • Process operated and non-operated joint venture billing. • Investigate and resolve disputes on joint venture billings including corrections to coding and AFE’s. • Manage AR, ensuring accounts up-to-date • Perform account reconciliation(s) for business associates. • Authorize payments and determine net amounts from check runs. • Process operated and non-operated joint venture billing. • Investigate and resolve disputes on joint venture billings including corrections to coding and AFE’s. • Manage AR, ensuring accounts up-to-date • Perform account reconciliation(s) for business associates. • Authorize payments and determine net amounts from check runs.

    • Joint Venture Accountant
      • May 2014 - Oct 2014

      • Process operated and non-operated joint venture billing. • Investigate and resolve disputes on joint venture billings including corrections to coding and AFE’s. • Manage AR, ensuring accounts up-to-date • Perform account reconciliation(s) for business associates. • Authorize payments and determine net amounts from check runs • Process operated and non-operated joint venture billing. • Investigate and resolve disputes on joint venture billings including corrections to coding and AFE’s. • Manage AR, ensuring accounts up-to-date • Perform account reconciliation(s) for business associates. • Authorize payments and determine net amounts from check runs

    • Joint Venture Accountant
      • Nov 2005 - Jan 2014

      • Process operated and non-operated joint venture billing. • Investigate and resolve disputes on joint venture billings including corrections to coding and AFE’s. • Investigation and correction of Audit Notes regarding JV partner audits. • Manage AR, ensuring accounts up-to-date. • Calculate and process 13th Month adjustments. • Knowledgeable of AFE processes. • Perform account reconciliation(s) for business associates. • Authorize payments and determine net amounts from check runs. • Successfully reduced receivables from over $2,000,000.00 to approximately $100,000.00 Show less

Education

  • Southern Alberta Institute of Technology
    Land Practices I
    2015 - 2015
  • Mount Royal University
    Certificate, JV Analyst, JV Administration
  • Southern Alberta Institute of Technology
    Certificate, CPPA

Community

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