- Co-located with the Marketing Department to provide accounting support to the gas marketers.- Worked closely with the gas marketing team to generate monthly gas netback prices for 3 pipelines utilizing the Entero System to provide to the Production/Revenue Accountants.- Generated and distributed monthly gas sales invoices to customers.- Ensured transportation costs were approved and properly recorded in SAP- Utilized SAP to record journal entries and generate reports- Reported monthly gas volume information to the Alberta Energy Regulator and the National Energy Board- Completed account analysis and reconciliations- Developed an effective working relationship with the gas marketing department

- Provided extensive monthly analysis of transactions completed by the Supply Chain Management Department- Completed the monthly settlement process for Plant Maintenance Work Orders which required coordination with field personnel to resolve issues in a timely manner- Conducted physical inventories with Supply Chain Management at 3rd party and company managed locations throughout Alberta, Saskatchewan and British Columbia to facilitate reconciling to financial records in SAP- Performed Balance Sheet and Income Statement account reconciliations- Recorded property tax expense and the related monthly accrual- Analyzed and resolved partner audit queries and disputed charges

- Recorded revenue for gas and liquids for a large operated gas plant and a small non-operated gas plant.- Recorded revenue for several oil batteries, both operated and non-operated.- Generated billings to recover costs from the transportation and processing of third party product.- Utilized the production systems to facilitate the accurate recording of monthly production revenue- Completed manual recalculation of several years of royalty expense on two wells resulting in recouping over $500,000 of royalty overpayment.- Completed significant rework on the Ricinus Gas Plant to true-up royalty payments due to revisions in the Gas Cost Allowance rates.- Transitioning to the non-Operated Accounting team to address challenges related to the outsourcing of accounting functions.- Ensured inter-company transactions were balanced for financial reporting.

- Worked on the monthly settlement process to reduce run time and minimize delays in the monthly close process.- Analyzed and cleaned up large balances related to the conversion of asset values from QByte Financial System to SAP- Provided BC Logging Tax information to the Tax Department

- Selected to be part of a team required to travel between Calgary and the client's Toronto office for six months to learn and document processes and transition work back to the Calgary office.- Performed fixed asset accounting functions for this large diverse company in the food and home care products industry.- Set up capital projects (Internal Orders) in SAP system.- Performed functions such as capitalization of assets, monthly fixed asset reporting and year end reporting