Petronas Energy Canada Limited - SAP master data generation and maintenance, WBS budget uploads, and project accruals and reporting.

Review four years of corporate financial results to ensure statement accuracy for internal and audit purposes.

Petronas Energy Canada Limited - Providing business support in the area of SAP PS and Capital Accounting for a S4 Hana implementation.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.