David Leeper Email and Phone Number

Responsibilities & Duties• Production Reporting & Compliance Completed production and required government reports to achieve monthly deadlines and be in compliance with regulatory standards. Confirmed sales volumes. Generated third party invoices and vouchers for PST payable. Remitted monthly royalty cheque. Maintained up to date and accurate property files.• Accounting Support Provided reports upon request (trend analysis, historical data). Responded to audit queries and addressed joint venture queries. • Reconciliations Allocated revenue to multiple properties. Charged trucking expenses to trucked volumes. Verified with purchasers delivered sales volumes to received volumes. Identified outstanding accounts receivable line items• Analysis and Review of Monthly Reporting Booked revenue amounts with cash receipts report. Performed trend analysis for production volumes and revenue totals. Liaised with field personnel to verify and document discrepancies in production data. Formulated action plans to resolve the discrepancies.Software utilized: MS Excel, Prodview, Prism, Metrix, Petrinex, Petrotranz, Optix, QByteFM, Outlook, JIBlink, Access, Wellview, PowerVision. Participated in Prism to Metrix conversion.

Responsibilities & Duties• Financial Accounting Ensured correct coding and completed data entry of third party invoices to be processed for payment. Matched and allocated cash receipts. Conversant with adjusting entries. Processed monthly cheque run. Calculated final totals to net accounts receivable (A/R) and accounts payable (A/P). Generated match and close totals and inputted journal entries for A/R and A/P at month end. • Collaboration Worked with Land and Joint Venture Departments and Government to manage and resolve queries. Liaised with vendors to keep accounts up to date and accurate.• Production Reporting & Compliance Completed monthly production and required government reports. Achieved monthly deadlines and remained in compliance with regulatory standards. Confirmed monthly sales volumes. Addressed and cleared line items from Government Non-Compliance Report. Maintained up to date and accurate administration of property file.• Accounting Support Provided trend analysis and historical data in a report format upon request (from Management, Government and third parties). Completed project work as assigned for expense queries and royalty payment reworks. Addressed joint venture queries.• Reconciliations Verified revenue received to sales volumes, delivered volumes to receipt statements, disposal fees with volumes, fuel gas revenue with volumes, outstanding Accounts Receivable line items.• Analysis and Review of Monthly Reporting Analyzed current month with historical data for production volumes, royalties payable and revenue totals. Documented discrepancies in production data and liaised with field personnel to verify. Generated trial balances for both A/R and A/P and reported to Supervisor on material changes in variances. Software utilized: MS Excel, PVR, Prism, Enterprise One, QByte, JIBlink, CUBS, QBLM, participated in QByte to Enterprise One Conversion process

Responsibilities & Duties • Administration Developed and oversaw accounting and administrative framework for office. Created and produced financial reports for Senior Management. Determined individual program budgets from an operational budget of one hundred thousand dollars. Reported to National Manager. Processed retail operations; designed marketing media for office and programs. • Programming Developed revenue generating programs and decided upon programming content to be delivered to market. Supervised contract staff member. Provided mentoring service for customers.