Justine D'Eath Email & Phone Number

Calgary, Alberta, Canada

• Special projects • Monthly cheque run – distribution of cash to vendors • Send out monthly backup and amendments for our vendors on electronic transfers• Help out with the royalty hot line – helping to solve vendor’s issues, usually having to do with missing revenue • Meets deadlines by completing upload for the team prior to month end cut off• Gather well abstracts for new well lists monthly• Make sure the Non-Residence withholding tax cheque gets out the door on time• Create the trucking proration spreadsheet for production accounting • Gathering and organizing the purchaser statements monthly

Eog Resources - Calgary

• Maintaining a small shallow gas location in Alberta• Book revenue to two locations in Alberta• Organizing incoming truck tickets • Analyzing property records and files• Interpreting Contract agreements • Have experience in:o Prismo Avoceto Petroleum Registry

Eog Resources - Calgary

I have 4 years of Joint Venture accounting experience, during this time I have gained knowledge in many industry specific areas. I have helped to improve and streamline different processes that have been implemented and are still being used by the business today. I have had the pleasure of working closely with many intercompany departments; specifically including a broad range of projects with the legal team. I have provided work on many different projects with several departments throughout the business. This has provided me with a broad knowledge base of the industry • Accounts Receivableo Identify accounts (prioritizing)o Identifying and correcting issueso Monitoring and maintaining 90 day or less balances in AR accountso Reconciling accounts and providing corrective entrieso Liaising and establishing relationships with internal departments (PA, Land, Operations, Field) o Liaising and establishing relationships with external stakeholders (Oil and Gas companies)• Non Operated o Clear all parked Non-Op Jiblink issues within 90 days o Knowledgeable in processing Non-Op billings thorough use of the following systems: Qbyte Jiblink Accumap Cs Explorer Enerlink Excel Petrinex• Gross Overriding Royaltieso Verifying and clearing GORR receivables• Cheque Runso Coordinate and run the Operated cheque run • Payoutso Ensure that calculations are up to date and balances are done annually• Maintaining Powervisiono Ensure that all vouchers have successfully flowed through Powervision by month end.

Bachelor Of Management, Management

Cappa, Canadian Association Of Petroleum Production Accounting (Cappa)

Bachelor Of Management, Business/Commerce, General