Cheryl Burke
Joint Venture Accountant at Shanghai Energy Corp.- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Shanghai Energy Corp.
-
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.
-
-
-
Lightstream Resources Ltd
-
Canada
-
Oil and Gas
-
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 -
Mount Royal University
Certificate, JV Analyst, JV Administration -
Southern Alberta Institute of Technology
Certificate, CPPA