Resume - Joint Venture Accountant for four oil and gas companies

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Resume #83145

CONTACT INFORMATION:
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PROFILE
Innovative and detail-oriented Accounting Professional with more than 20 years of experience demonstrating consistent achievement of organizational and fiscal objectives and goals. Well disciplined problem-solver with proven ability to manage multiple complex assignments efficiently while meeting tight deadlines. Strong track record in implementing initiatives that improve financial operations. Ability to build solid relationships with management, clients, team members, and the public; utilizing demonstrated communication, presentation, and interpersonal skills.

PROFESSIONAL EXPERIENCE

Independent Accounting Consultant 2005 - Present
Identify and analyze client accounting needs and provide organizations with sound solutions and recommendations.
Contracts

1210757 and 1054056 Alberta Ltd. 2006 - Present
Oil & Gas Joint Venture Accounting

Accomplishments:
* Streamlined all corporate accounting and financial management processes; requested to bring books up to date from an eight month lag in accounting service, with a short turnaround time
* Developed and implemented enhanced accounting and reporting systems required for budgeting, forecasting and capital expenditure in multi-company partnership with over $2.5 M in tangibles

* Accounting of joint venture billing from Joint Interest Billing (JIB) Links
* Assist in the development, monitoring and reporting of key performance indicators
* Input A/R & A/P data and reconcile accounts
* Reconcile bank statements, joint venture billing, and accounts payable ledger
* Complete month end reporting
* Collaborate and communicate with Operator Accountants to create smooth systems
* Ensure interim financial statements are prepared in accordance with Generally Accepted Accounting Principles (GAAP)
* Perform Allocated Fixed Expenditures (AFE) analysis to ensure accuracy and completeness
* Reconciliation of cash calls

Canada North Exploration & Canada North Partnership 2006 - Present
Oil & Gas Joint Venture Accounting

Accomplishments:
* Setup company in Wolfpac and data entry in all areas of system; Cost Centre set-up and maintenance, verified DOI, and AFE Type
* Instituted thorough system of checks and balances to ensure accurate data entry

* Direct all accounting functions and practices, including the preparation of fiscal records and financial reports for Canada North; $4 M in tangibles; maintain master file information
* Code and analyze non-operating and operating joint venture billings, ensuring the accuracy and validity of charges
* Review queries on JIB Link and process necessary adjustments
* Communicate with Joint Venture operator to resolve joint interest issues
* Monitor and reconcile the accounts receivable and payable sub ledger
* Prepare and file reports required by regulatory agencies
* Maintain cash flow statements

Collicutt Energy Services, Edmonton, AB 2005
Inventory Management

* Ensured effective inventory management practices to exceed customer expectations of product availability while maximizing net profits and minimizing costs
* Connected inventory control, purchasing, and sales order processing with demand planning
* Facilitated support of multi-branch operations and field services
* Purchased inventory for multiple divisions within the organization and coordinated the dissemination of the product to appropriate projects
* Tracked and reported on manufacturing costs

Cormac Auto Electric, Red Deer, AB 1985 - 2005
Operations Manager / Controller

* Controlled business operations and supervised all aspects of the accounting cycle; collection, cost accounting, and variance for manufacturing division
* Directed operations throughout three economic cycles including the National Energy Policy
* Held responsibility for all aspects of Human Resources
* Negotiated purchase and supply agreements with suppliers and clients
* Responsible for inventory management and analysis for 50 plus product lines.
* Planned, organized, and coordinated technical and product seminars with manufacturers
* Consulted with clients in organizing their inventory control policies and business performance
* Developed unique policy and control systems to support forecasting, budgeting (over 1 M), and inventory management
* Negotiated lines of credit with lending institutions

PROFESSIONAL DEVELOPMENT

Technological Skills
„« Microsoft Office Suite (Word, Excel, Access, PowerPoint)
„« Simply Accounting (Industry Standard Accounting)
„« Rinex ERP System
„« Pronto ERP System
„« Wolfpac ERP System
„« Advanced inventory management courses
„« Supplemental business analysis courses
Associations
„« Over 20 years of Oil & Gas industry experience
„« CMA Associate Member
„« Level 4 CGA student working towards CMA or CGA designation
Interests Hockey, Fly Fishing, Aviation

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