Experience

Canlin Energy Corporation

• Canada
• Oil and Gas
• 100 - 200 Employee

• Sr. Joint Venture Accountant

  • Oct 2022 - Present



Harvest Operations Corp.

• Canada
• Oil and Gas
• 100 - 200 Employee

• Equalization Analyst

  • Jun 2017 - Jun 2020

  • Obtain and Analyze governing CO & O and Service Agreements • Gather data from Joint Venture, Operators, Partners • Verify Rates and relevant 13th month adjustments • Obtain/Confirm/Analyze gathered data with land department, PA and well partners • Review flow schematic for13 month adjustment • Review/Verify well information in Geo Scout • Review related CC and confirm CC eligibility • Run/Analyze Outlook and Qbyte Optix reports to ensure Prior paid $$ accuracy • Request backup for the questionable dollars and analyze OPEX booked • Verify adjusted OH on OPEX Equalization BU • Analyze Petrinex reports to verify – processing, compression Volumes and fee • Inform JV Department if there is no Service AGMT or issues with rates/wells and request new AGMT or proper amendments • Verify calculations and if error detected - inform Operator to review/adjust EQ amounts • Get confirmation from operator and accept revised amount • Inform Non-Op Accountants for upcoming adjustments • Review, approve and code EQ/13th month adjustments • Create Split Sheets and Coding Sheets for 13th month adjustment • Create completed EQ/13th month Copies for JV Non-Op Accountants and Filing • Provide requested informational support/documents/explanations to the partners Show less



Sinopec Canada

• Canada
• Oil and Gas
• 100 - 200 Employee

• Senior Joint Venture Accountant

  • Jun 2009 - May 2017

  Collected, reviewed, analyzed and entered non-op JV accounting data and assumed full responsibility for the JVB cycle for assigned partners Collected, reviewed, analyzed and entered non-op JV accounting data and assumed full responsibility for the JVB cycle for assigned partners



NAL Resources

• Canada
• Oil and Gas
• 1 - 100 Employee

• Joint Venture Accountant

  • Mar 2007 - May 2009

  • Reviewed and Coded Energy link/Jiblink and manual invoices and uploaded legit charges in accounting system to ensure accurate reporting • Analyzed A/R and A/P sub ledgers for assigned vendors and maintained Account Rec database by recording steps taken to collect outstanding AR monthly • Reviewed cheque run report to release/hold payments monthly • Ran royalty receivable report to book and clear royalty income and prepared royalty accruals reports • Verified service Agreements in CS Explorer and Prism reports to ensure Processing Rates and volumes are allocated correctly • Prepared adjusting/correcting entries for allocations, coding, and working interest discrepancy • Reviewed lease operating reports to ensure costs accuracy and monitored accounting systems to ensure DOI’s and Overheads accuracy and Completed other projects as assigned • Reconciled cash calls, operating advances, and AFE budgets • Assisted with new CC set up by providing GeoScout, Accumap, and CS Explorer Information Show less



ConocoPhillips Canada Resources Corp.

• Canada
• Oil and Gas
• 1 - 100 Employee

• Joint Venture Accountant

  • Aug 2005 - Mar 2007

  • • Coded and uploaded jib’s in JIBLINK in timely manner to ensure accurate reporting • Approved and posted non-op vouchers, processed joint venture cheque requirements and Completed Biweekly cheque run to release/hold invoice payments • Prepared and updated month end reports such as AR, AP, cash calls, and accruals • Cleared items over 90 days that showed up on aging reports • Maintained JIBLINK mapping by linking cost centers and accounts correctly; Reviewed and updated Jiblink DOI monthly reports • Ran AFE’s vs Actuals to Maintain AFE budgets and requested supplements to revise/release amounts • Verified service contracts to ensure correct rates being charged resulting in saving dollars for processing fees overcharges • Accumap and AB Registry volumes verified to prepare Processing spread sheets for SOX compliance • Reconciled vendor accounts monthly to clean aged trial balance and contacted vendors regarding missing information and answered queries in a timely manner to keep accounts current Show less



Bonavista Energy Corporation

• Canada
• Oil and Gas
• 100 - 200 Employee

• Joint Venture Accountant

  • May 2002 - Jul 2005

  • Coded and uploaded Jib’s in JIBLINK in timely manner to ensure accurate reporting • Corrected and closed open disputes in outbound JIBLINK to find true O/S amounts • JIBLINK mapping - linking cost center and accounts and Requested OM and CC set-up by providing pertinent information • Verified service agreement rates and Accumap/Alberta Petroleum registries volumes to book Revenue and processing on JIBs correctly • Maintained AFE budgets, requested supplements to revise dollar amounts • Reviewed contracts in land man to use correct WI% to book lease rentals • Researched historical information on cost centers using Wolfpac to clear O/S entries • Selected items for payment and netting for cheque run • Reconciled BA accounts to clean aged trial balance monthly and contacted vendors for information Show less