Reviewed, verified and coded non-operated Joint Venture billings, analyzed and interpreted terms and exhibits of joint operating/processing agreements, resolved disputes on both operated and non-operated JIBs, reconciled multiple accounts, coached and mentored staff, successfully completed special projects assigned by JV accounting Team Lead.• Demonstrated dedication and commitment in preventing JV partners from appearing on Aged Trial Balance Report. Completed multiple correcting entries to clear vendors’ accounts which resulted in 50% reduction of outstanding balances on monthly reports.• Took initiative in proactively identifying and successfully completing accounts reconciliation projects related to divested properties. This resulted in full and timely collection.• Facilitated convenient nettings with assigned partners and ensured all amounts have been communicated and agreed upon. Collected on capital and operating costs over $2,000,000.• Identified, recovered and collected on balances (over $50,000) that had been written off without proper analysis and/or investigation.• Responded to various queries from more than 150 business associates within 24-48 hours. This resulted in multiple “Thank you” emails from JV partners as well as full and timely collection.• Rectified capital and operating custom processing fees expected from facility operators. By performing proper analysis increased overall monthly receivables.• Identified and corrected unapplied cash balances on monthly TB reports. This led to significant reduction of outstanding balances on company monthly reports. • Established and maintained a warm, productive relationship with internal parties and outside vendors; coached and mentored junior staff. This resulted in a significant improvement in JV accounting performance.• Prioritized and organized job assignments in best positive manner to ensure Harvest’s business needs were met.

Analyzed and processed for payment assigned partner non-operated JIBs, provided back up and responded to various partners’ queries; set up and maintained DOI in the system; reviewed and accurately booked non-operated LPG revenues; coded and processed for payment inbound road use charges and lease rental billings.• Completed multiple A/R collection and reconciliation projects; significantly reduced outstanding A/R’s.• Reviewed and booked facility charges billed by third parties, identified overcharges and facilitated their quick collection resulting in recovery of over $150,000. • Verified volumetric data with the Registry, identified volume discrepancies, advised partners and brought resolution for the issues. This resulted in establishment of warm, productive relationship with outside vendors.• Reviewed and analyzed terms and exhibits of all joint operating and processing agreements to ensure legitimacy of all third party charges. As a result, disputed and short paid monthly gas fees billed incorrectly to Shell. • Interfaced with operations to ensure payment approvals are made at the right level of the organization, ensured validity of incoming Joint Interest billings.• Advised proactively business analyst of AFE overspends for accountabilities. This resulted in timely revision of company capital projects. • Assisted with preparation of Final Statement of Adjustments for acquisition and divestment activities, provided internal parties with accurate reporting which resulted in full and timely recovery of the charges.• Created appropriate WBSs and G/L accounts in financial system. Ensured accurate allocation of non-operated JV billings.• Assisted with off shoring non-operated accounting processes to India which significantly reduced operating costs of the organization.• Produced documentation on all non-operated JV billings to facilitate smooth transition of JV accounting functions overseas.

Verified Integrity of PRISM reports; logged off errors; daily run of cheque requests to accounts payable; mailed out royalty cheques to business partners.• Identified inconsistencies and discrepancies on PRISM reports, supported area PA during volumetric amendments.

Summarized data describing current and long term trends, investment risks and economic influences pertinent to investments, processed applications of individuals applying for loans and credits; reviewed applications to obtain personal and financial data and completed applications.