Sap Master Data And Capital Consultant
CurrentPetronas Energy Canada Limited - SAP master data generation and maintenance, WBS budget uploads, and project accruals and reporting.
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Aaron Lair, Cpa, Cma is listed as SAP Master Data and Capital Consultant at energyERP Inc., based in Foothills, Alberta, Canada. AeroLeads shows a matched LinkedIn profile for Aaron Lair, Cpa, Cma.
Aaron Lair, Cpa, Cma previously worked as Finance Advisor at Aqua Solutions Inc. and SAP Project Systems Consultant at Energyerp Inc.. Aaron Lair, Cpa, Cma holds Bachelor'S Degree, Accounting from University Of Saskatchewan.
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Experienced Accounting Manager (25 years) with a demonstrated history of leading accounting teams in the Oil & Gas industry. Highly developed interpersonal skills honed through 15 years of leading and mentoring professional accounting teams focused on different areas of accounting and business support. Armed with SAP ERP and Business Warehouse (SAP BW) background, Analytical Skills, and an ability to work cross functionally with strong communication to solve business problems and reduce costs. Strong Professional Accountant with a Bachelor's Degree focused in Accounting from University of Saskatchewan.
Listed skills include Staff Development, Staff Management, Project Accounting, Operations Accounting, and 20 others.
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Calgary, Alberta, Canada
Petronas Energy Canada Limited - SAP master data generation and maintenance, WBS budget uploads, and project accruals and reporting.
Calgary
Review four years of corporate financial results to ensure statement accuracy for internal and audit purposes.
Calgary, Alberta, Canada
Petronas Energy Canada Limited - Providing business support in the area of SAP PS and Capital Accounting for a S4 Hana implementation.
Calgary, Alberta, Canada
Lead a team of 7 employees and 4 service contractors across North America operations to ensure that roughly 2,500 invoices are processed monthly along with accurate and timely Joint Venture Accounting for both Operated and Non-Operated properties.Main areas of focus within the AP/Business Focal Point team include participation/managing the end-to-end procure to pay cycle including contract formation, purchase requisitions, invoice processing, service entry, payment and KPI reporting. This scope also includes vendor and payment administration along with oversight of the corporate p-card program and maintenance of the FAA process.JV accounting scope focuses on managing Operated and Non-Operated billing and payments, cash receipt clearing, AP/AR tracking and management, JV master file maintenance, JV Audit and contractor pre-qualification.
Calgary, Canada Area
Support the development of a team of fourteen Accounting and Administrative personnel.Responsible for oversight of accounting functions - Capital Accounting, Operations Accounting, Joint Venture Accounting, and Project Accounting for Canada Finance including Gas and Oil Sands activities.Ensure that appropriate financial transaction support is in place within a matrix organization supporting the Canadian Division.Support Nexen's CPA pre-approved program as Program Manager.
Calgary, Canada Area
Support the development of a team of twenty Accounting and Administrative personnel.Responsible for oversight of accounting functions - Capital Accounting, Joint Venture Accounting, and Project Accounting for Canada Finance including Gas and Oil Sands activities.Ensure that appropriate financial transaction support is in place within a matrix organization supporting the Canadian Division.Support Nexen's CPA pre-approved program as Program Manager.
Calgary, Canada Area
Support the development of a team of twenty Accounting and Administrative personnel.Responsible for oversight of accounting functions - Joint Venture Accounting, Project Specialists, and Project Accounting for Canada Finance including Gas and Oil Sands activities.Ensure that appropriate financial transaction support is in place within a matrix organization supporting the Canadian Division.Support Nexen's CPA pre-approved program as Program Manager.
Calgary, Alberta, Canada
Support the development of a team of nine Accounting and Administrative personnel.Responsible for the oversight of the review of contract commercial terms and the organization of contract credit reviews to minimize financial risk.Manage the financial relationship EPC partners and vendors to ensure that invoices are paid on time and costs are recorded accurately.Work collaboratively with functional groups including Contract Administration, Project Controls, Procurement, Project Management, Legal, Accounts Payable and Audit to execute Project activities.Perform financial control activities including monthly reconciliations reviews, business control assertions, and the organization of contract attest functions.
Calgary, Alberta, Canada
Support the development of a team of five finance personnel.Responsible for the review of contract commercial terms and the organization of contract credit reviews to minimize financial risk.Work collaboratively with functional groups including Contract Administration, Project Controls, Procurement, Project Management, Legal, Accounts Payable and Audit to execute Project activities.Perform financial control activities including monthly reconciliations reviews, business control assertions, and the organization of contract attest functions.Develop, document and implement the Finance team's Standard Operating Procedures in collaborations with Business Process and Finance team members.
Fort Mcmurray, Alberta, Canada
Support the development of two on-site cost accountants.Represent the Finance team at weekly site leadership team meetings.Responsible for reporting and presentation of monthly volume, revenue, royalty and operating expense results for the Long Lake site.Annual Operating Plan and periodic Outlook development for cost control and reporting.SAP cost/profit center hierarchy development. Physical inventory counts.
Calgary, Alberta, Canada
Responsible for reporting and presentation of monthly volume, revenue, royalty and operating expense results for the Long Lake site.Annual Operating Plan and periodic Outlook development for cost control and reporting.SAP cost/profit center hierarchy development. Physical inventory counts.
Calgary, Alberta, Canada
Finance representative on an A&D team responsible for compilation, interpretation and reporting of financial results of various Canadian Oil & Gas properties.Responsible for monthly operations reporting and analysis of Conventional Oil and Hay properties.
Estevan, Saskatchewan
Responsible for monthly oil and gas accruals for volumes, revenues and royalties, variance analysis and reporting.Responsible for monthly production accounting (volumes, revenues, royalties) on a set of operated properties.Responsible for processing of accounts payable invoices, monthly account reconciliations including physical inventory.Site Visa card coordinator duties.
Quick answers generated from the profile data available on this page.
Aaron Lair, Cpa, Cma works for energyERP Inc..
Aaron Lair, Cpa, Cma is listed as SAP Master Data and Capital Consultant at energyERP Inc..
Aaron Lair, Cpa, Cma is based in Foothills, Alberta, Canada while working with energyERP Inc..
Aaron Lair, Cpa, Cma has worked for Energyerp Inc., Aqua Solutions Inc., Cnooc International, and Nexen.
You can use AeroLeads to view verified contact signals for Aaron Lair, Cpa, Cma at energyERP Inc., including work email, phone, and LinkedIn data when available.
Aaron Lair, Cpa, Cma holds Bachelor'S Degree, Accounting from University Of Saskatchewan.
Aaron Lair, Cpa, Cma is listed with skills including Staff Development, Staff Management, Project Accounting, Operations Accounting, Production Accounting, Sap R/3, Sap Bw, and Financial Analysis.
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