Michael Yee Email & Phone Number

Calgary, Alberta, Canada

• Understand the terms of all Joint Operating Agreements and PASC requirements to ensure joint interest billings are billed accurately• Analyze and reconcile aged Account Receivables and Payables • Handle Non-Op and Operated Joint Venture billings, Land and Royalty invoices using Energy Link • Close all legitimate disputes in Energy Link and created offset journal entries in QBYTE• Ensure monthly cheque runs are accurate• Provide AR and AP reports to Supervisor and Manager on Delinquent Companies• Upload monthly Joint Venture billings, Mineral, Surface, and Road Use invoices through EnergyLink• Handle all Joint Venture duties for three months from July to September 2021• Review and approve entries for Supervisor to post into accounting systems • Train new members to the Joint Venture team in 2021 and 2023 • Handle majority of the Delinquent Companies • Prepare write off proposals and entries every quarter to Operation’s Manager

Calgary, Alberta, Canada

• Understood the terms of all Joint Operating Agreements and PASC requirements to ensure joint interest billings are billed accurately• Analyzed and reconciled aged Account Receivables and Payables from 2011 to current• Provided weekly updates on partner accounts to Team Lead• Reviewed and signed off on co-workers journal entries and vouchers from QBYTE• Handled Non-Op and Operated Joint Venture billings as well as Land invoices using Energy Link • Closed all legitimate disputes in Energy Link and created offset journal entries in QBYTE• Ensured monthly cheque runs are accurate • Monitored and utilized AR Subledger in Energy Link• Recommended process improvements for both outbound and inbound interesting billings

Calgary, Canada Area

• Expanded role by becoming the Subject Matter Expert in Joint Venture Accounting, SAP, and Energy Link in 2013 which lead to a salary promotion• Ensured all AFEs, cost centers, and allocations were setup properly in SAP so all costs are billed correctly to our Joint Venture partners• Calculated and updated annual JV Labor Burden for North America• SAP Security Focal Point for Joint Venture Accounting and Audit teams• Security and support Focal Point for Legacy accounting system such as JV Nexus • SharePoint Focal Point and Owner for Joint Venture Accounting team• Collaborated with Joint Venture Audit team on audit queries by providing them with reports to help close off the audit request• Analyzed and generated all Canada’s Payout Statements to the Land department • Completed Lean Six Sigma Yellow Belt Training in October 2012

Calgary, Canada Area

• Verified and processed all inbound joint interest billings using the JIBLINK system• Completed bi- weekly check run for the Non Operated Group• Booked take in kind revenue on a monthly basis as well as royalties payable through Prism• Analyzed the processing fee management report on a quarterly basis• Reconcile the Trial Balance report on a weekly basis• Monitored AFE’s on non-operated properties to ensure that they are within the limits specified• Managed the payables and receivables on non-operated accounts• Approved and posted batches through JD Edwards and Prism

Calgary, Canada Area

• Reviewed all invoices for appropriate documentation and approval prior to payment• Prioritized invoices according to cash discounts potential and payment terms• Corresponded with all vendors concerning any of their inquires• Reconciled processed work by verifying entries and comparing system reports to balances• Scheduled and prepared check runs for vendors• Maintained accounting ledgers by verifying and posting account transactions• Verified vendor accounts by reconciling monthly statements and related transactions• Protected organization’s value by keeping information confidential

Calgary, Alberta, Canada

• Provided excellent customer service• Displayed the ability to deal with large volume of work in a high pressure work environment • Trained new employees on the required duties and responsibilities• Demonstrated the ability to have a close business relationship with clients • Delivered and sorted mail to various departments• Handled reception duties

Pasc: 2011 Accounting Procedure (Intro & Intermediate)

Highlights: Create an uniform understanding of the new 2011 Accounting Procedure Develop a more in depth understanding of specific changes.

Certificate Introduction To Joint Venture Auditing

Highlights: Introduction to Joint Ventures Role of a Joint Venture Auditor Joint Venture Audit PASC Protocol Joint Venture Audit.

Certificate Joint Venture Agreement Seminars

Highlights: PASC Accounting Procedure CAPL Operating Procedure Overview Take-In-Kind CO&O Agreements Unit Agreements & Unit Operating.

Land Agreements Overview

Highlights: An increased awareness of land tenure and agreements Farmout Agreements - 1997 CAPL Farmount & Royalty Procedure Operating.

Certificate Cappa

Accounting And Business/Management

High School