Josh Molcak Email & Phone Number

Calgary, AB, CA

Calgary, Alberta, Canada

- Prepare quarterly financial statements and MD&A using IFRS.l and present findings to the Board of Directors.- Monthly operational and financial reporting and consolidation including ARO, DD&A, IFRS 16 calculations.- Regulatory reporting for Statistics Canada, ESTMA, etc.- Support to treasury and banking functions ensuring compliance with covenants..

Calgary, Alberta

- Provide leadership of a team of 4-6 accountants with varying responsibilities and general oversight of the general ledger. - Foster an environment where teamwork, communication, and process improvement is encouraged.- Financial Reporting and financial analysis completed on a monthly, quarterly and annual basis.- Prepared Financial Statements according to.

Calgary, Alberta

Member of the Board of Directors. Included a two year stint as President of PASC. Spent time as Board Liaison for Joint Interest Research Committee, Joint Venture Auditing Committee, Financial Accounting Research Committee and Marketing and Membership Committee.

Calgary, Canada Area

- Managed a team that ranged in size between 3 & 6 members.- Prepared a monthly variance analysis report comparing actual operating and capital results to budget and forecast using various analysis tools (Qbyte, Essbase, Outlook). - Prepared the operational and capital portions of the quarterly and annual financial statements (IFRS). - Prepared and.

Calgary, Canada Area

Performed monthly analysis of operating expenses, comparing actuals to budget using Essbase and Enterprise One (JD Edwards) programs. Created and enhanced several Excel spreadsheets to facilitate this analysis.Prepared a monthly report that detailed operating expense performance and gave a year to date update compared to guidance. Prepared a weekly capital.

Calgary, Canada Area

Performed monthly analysis of sales volumes, operating expenses and royalties for all wells and facilities in the Grande Prairie area, comparing actuals to budget using Essbase and Qbyte Outlook programs. Created several Excel spreadsheets to facilitate this analysis.Prepared operational budgets pertaining to the Grande Prairie area. Prepared Business Team.

Calgary, Canada Area & Houston, TX

Worked in Canada and the US on the joint venture related aspects of the implementation of a major ERP system. Created more than 50 test cases and coordinated the testing process for all joint venture tests cases completed in Canada. Loaded legacy data from Qbyte FM into the new system and ensured the validity of the data that others had loaded. Ensured.

Calgary, Canada Area

Performed monthly production cycle for production, revenue, royalties and expenses for various oil and gas batteries using Qbyte PA (Enerstream) and the Petroleum Registry of Alberta. Resolved all A/R issues pertaining to these areasPerformed monthly revenue reconciliations, net profit interest calculations, and other royalty calculations. Trained new.