Ken Gibson Email & Phone Number

Calgary, Canada Area

Calgary, Canada Area

Financial Analyst, Kitimat LNG ProjectReviewed and summarized legal agreements between Chevron and First Nations Indian Bands. Processed Invoices, resolved queries, prepared reports for management. Examined and reviewed incoming AFE's for processing and maintained records log. Checked and processed Marketing division invoices to SAP accounting system. Reviewed incoming vendor invoices to Chevron on company supply chain management system, Ariba, for processing to Accounts Payable.

Calgary, Canada Area

Analyzed accounts receivable to determine disputes and outstanding balances.Prepared schedules of outstanding items.Cleared disputes on many partner accounts.Contacted partners to request payment of account or clarify issues in order to resolve dispute.

Calgary, Canada Area

Examined and processed for payment joint interest billlings involving all cost center and AFE items. Cleared backlog of outstanding disputes on many properties to prepare for sale of remaining company assets by MMCII Energy. Examined contracts, verified rates and performed splits in processing JIBS for payment. Processed incoming 13th month equalization adjustments. Assisted controller in responding to queries on final summary of adjustments on property sale.

Reviewed outstanding joint venture accounts receivable for most of company's business partners. Examined difficult and long-term disputes and non-payments. Contacted partners where necessary to clarify issues and collect outstanding amounts. Communicated with other Conoco departments. Generated and posted journal entries. Performed account reconciliations. Resolved difficult issues and collected amounts. Performed special projects. Provided input and made suggestions for items to be written-off.

Calgary, Canada Area

Reviewed outstanding accounts receivable for all company partners with focus on long-term disputes. Contacted partners where necessary to clarify issues and collect targeted amounts. Communicated with other Burlington departments where necessary. Generated and posted journal entries. Performed account reconciliations. Completed special projects to resolve difficult accounts. Prepared annual calculation for Allowance for Doubtful Accounts. Made entries as necessary for amounts to be written-off.

Cma, Accounting

B. Comm., Accounting