Meghan Cooper Email and Phone Number

• Oversee day-to-day operations of A/P and Office Services Departments• Interview, hire, and train accounting and office services personnel• Create, implement and manage formal processes and internal controls related to full accounting cycle, payment processing and SOX/CSOX compliance; completing quarterly audits of those processes for management and auditor review• Provide accounting support to all related business units • Coordinate internal and external audits• Manage and administer accounting e-invoicing software (Oildex) • Perform treasury responsibilities in complex daily bank reconciliation including a 12 month detailed forecast incorporating prior period trends and variable factors (ie: production and commodity prices)• Create daily treasury analysis to month end forecasts ensuring efficient credit use and cash management advising on payment timing and bankers acceptance values• Established monthly metrics reports for Oildex e-invoicing vendor compliance to achieve maximum vendor enrollment• Responsible for government, property tax and regulatory coding, analysis and payments• Support for semi-monthly payroll process from creation to final reconciliation

• Oversee day-to-day operations of Accounting and Administrative staff • Master file support including AFE, cost centre and business associate maintenance of accounting system (Qbyte FM)• Implementation and maintenance of accounting invoicing software (Oildex)• Provide daily bank reconciliation and detailed cash forecast to CFO• Human Resources and benefit administration for all staff• Office Services management and semi-monthly payroll processing• Mentor and train junior and support personnel• Coordinate with Field operators in matters relating to compliance and coding support

During my 10 years at Northrock Resources/Taqa I was employed in the following positions:Sr. General Accounting Analyst • Mentored, trained, and supervised staff • Assisted in testing and implementation of Qbyte FM accounting software from SAP • Provided ad hoc accounting and accounting systems support to all levels • Posting and validation of various accounting entries • Assisted auditor and management queries• Complex analysis and reconciliation of vendor and customer accountsOperations Technician• Monthly operations reporting using Petrolook/Consilium• Detailed analysis and trending of high level production reports• Assisted in monthly accrual process based on ‘living plan’ forecast • Prepared spacing, commingling and other compliance applications with Alberta Energy Regulator• Verified field forecasting monthly, reconciling variances to actual numbers to report to management• Coordinated with field staff forecasting and reporting informationJoint Venture Accountant/Accounts Receivable• Maintained Customer Accounts• Coordinated monthly collection of outstanding receivable amounts• Prepared detailed customer account analysis• Reconciliation of Operated Joint Venture Billings• Coding and entry of Cash Receipts• Analyzed monthly aged reports• Performed varied accounts payable/receivable data entry• Assisted in interviewing and hiring of junior account staff