• Maintain master file data within Qbyte financial system • Preparing account reconciliations as needed • Addressing operation teams’ information requests • Month-end accrual and reporting • Capital analysis • Revenue and royalty analysis • Operating cost analysis • Receive and respond to disputes for both operated and non-operated joint venture billings • Manage vendor accounts and identify collection issues • Review, verify , process joint venture billings • Other ad-hoc and projects as needed

• JV charge-outs for Gas, OH, Contract Op, PA Admin.• Water disposal charge-outs• Review, code and processing of non- operated JIBs (JIB, Land, Road, Royalty)• Review JV contracts and volumes to ensure invoices are correct• Analyze billings to ensure accuracy• Work with partner companies to resolve disputes in a timely manner (Op & Non-op)• Work with other departments (land, JV, PA) within the company to resolve disputes• Assist in cheque exchange preparations each month• Reconciliation & collections of AR balances• EQ/13 month adjustments (Op and Non-OP)

Maintain relationships through JIBlink with assigned partners for operated and non-operated properties.Work with the operations and land groups to maintain records and resolve outstanding disputes. Reviewing and coding non-operated joint venture billings Finance - Capital Accruals.• Interpreting joint venture agreements relating to JV operations.• Analysis of all capital and operating charges to ensure accuracy.• Resolve disputed charges both Operated and Non-operated.• Account reconciliations.• Assist with the Joint Venture cheque runs.• Analyze and process royalty income billings and manual invoices.• Allocation of processing charges from a gathering system/battery to a well level.• Process monthly operating accruals

•Enter Accounts Payable data into Qbyte FM and Microsoft Dynamics AX 2012 .•Review, calculate and code all employee expense reports•Perform Accounts Payable and Administrative filing duties.•Perform other administrative duties of the finance department. •Review bills to the company for potential errors and/or discrepancies. •Review all credit balances, refunds, and adjustments, and apply adjustments and/or corrections to corporate billing records. •Balance daily A/P batches; prepare and distribute payment reports and statistics to key personnel. •Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its business partners. •Manage weekly cheque runs and ensure accurate preparation of wire transfer documentation.

NAL Resources is an Oil and Gas Producer that manages approximately 46,500 boe per day and operates 90 percent of this production.; Review and code assigned partner Non-Operated Billings utilizing JibLinkReport on JIB dispute resolutionApprove Joint Venture billings; JIBLink and Manual Complete Qbyte Core Master set-up for AFEs & Cost CentresAnalyze JV billings and research questionable charges Assist with Qbyte Month-End processInteract with Land, Production Accounting and Joint Venture internal contacts Review individual Well Production in GeoScout Research unbooked revenue for gas, oil, propane, butane and pentane sales using JibLink and Qbyte FMCheck Revenue on Final Statement of Adjustment Compare CS Explorer to Qbyte FM for missing Royalty Revenue Complete general voucher entries where requiredAccomplishment: Reviewed Missing Revenue for 400 wells and found approximately $320K of unbooked revenue.

Monitored electronic stock trading account and transferred funds according to stock price fluctuationsReviewed the order matches at the end of an auction to determine sale price Verified the client’s trading transaction Maintained new company Master File information and filed documentation according to Moldovan Stock Exchange requirements Analyzed Company financial statements to ensure financial trading requirements were metReviewed stock exchange revenue account to ensure correct trading percentage was received