Peter W. Email & Phone Number

Calgary, Alberta, Canada

Calgary, Alberta, Canada

• Billing Analyst on Kearl project: responsible for accounting for the budgeted and actual cost of operations, and the analysis of variances and/or profitability. My unique contribution during this process - using Excel Macros/VBA coding to set up data reconciliation template, which has reduced time on repetitive data formatting tasks and therefore dramatically improved productivity.- Reviewed costs and revenue, reconciled unbilled and cash receipts weekly- Posted billings, prepared… Show more • Billing Analyst on Kearl project: responsible for accounting for the budgeted and actual cost of operations, and the analysis of variances and/or profitability. My unique contribution during this process - using Excel Macros/VBA coding to set up data reconciliation template, which has reduced time on repetitive data formatting tasks and therefore dramatically improved productivity.- Reviewed costs and revenue, reconciled unbilled and cash receipts weekly- Posted billings, prepared various summary reports• Feb 2020 onward: Project Accountant on AECOM TAMS, assisting with multiple maintenance and turnaround projects including IOL Sarnia and Suncor Firebag: - Set up pay rate and billing rate validation templates for multiple projects, which has facilitated labor data verification during company’s ERP migration from Oracle to Costpoint. - Reconciled project opening balances, investigated variances during ERP migration- Analyze project reporting data including cost, revenue, AR, unbilled during 1st month end after ERP migration- Assisted in month end closing, account reconciliations Show less

Calgary, Alberta, Canada

• Accounting team lead of Coastal GasLink Pipeline Project at $800 million budget• Managed full cycle accounting: bank, capital assets, AR, AP, job costing, intercompany due to/from, partners liability accruals, etc.• Performed account reconciliations, Prepared journal entries, analyzed general ledger accounts, Conducted the monthly financial review with managers• Supervised weekly AP cheque runs

Calgary, Alberta, Canada

• Managed full cycle accounting: Bank, Capital asset, Payroll, Tax, AR, AP, Job costing.• Prepared financial reports, posting journal entries, reconciling accounts• Compiled budget, updated forecast, analyzed variances, tracked project status, job cost, WIP and overhead, etc.• Championed system migration from QuickBooks to Jonas Premier clouding platform

Calgary, Alberta, Canada

• Responsible for all financial and reporting functions for Modern Niagara Alberta (Calgary & Edmonton)• Perform cost accounting functions including analysis of work in process (WIP) and associated entries necessary for proper revenue recognition or deferrals• Accountable for the ongoing analysis of project status, margins and variances, ensure accurate project forecasting• Analyze overhead cost, review OH variances against budget, provide trend analysis• Prepare monthly journal… Show more • Responsible for all financial and reporting functions for Modern Niagara Alberta (Calgary & Edmonton)• Perform cost accounting functions including analysis of work in process (WIP) and associated entries necessary for proper revenue recognition or deferrals• Accountable for the ongoing analysis of project status, margins and variances, ensure accurate project forecasting• Analyze overhead cost, review OH variances against budget, provide trend analysis• Prepare monthly journal entries and account reconciliations ( Sage 300 system )• Submit financial statements to Ottawa head office• Assist with cash flow budgets and reporting• Work in close collaboration with operations staff, liaise with project teams to provide all reporting requirements Show less

Calgary, Alberta, Canada

• Recognized as a key contact on multiple projects, each budgeted over $100 Million, with an ability to improve processes, coordinate, translate and present financial information• Worked closely with engineers, managers, internal and external clients• Liaised with both internal & external clients on invoicing and billing progresses and issues• Tracked project performance through variance analysis of actual data versus budget/forecast• Analysis and reconciliation of various… Show more • Recognized as a key contact on multiple projects, each budgeted over $100 Million, with an ability to improve processes, coordinate, translate and present financial information• Worked closely with engineers, managers, internal and external clients• Liaised with both internal & external clients on invoicing and billing progresses and issues• Tracked project performance through variance analysis of actual data versus budget/forecast• Analysis and reconciliation of various accounts;• Processed accruals; conduct cost, revenue, and margin analysis• Prepared month end Financial reporting Show less

Calgary, Canada Area

• Prepared weekly fund request to clients on multi-million oil sands projects (Pay When Paid)• Prepared monthly inter-company billing on multiple projects• Posted AR invoices in accounting system• Processed AP invoices for payment verification and approvals• Received funds from client & make payments to suppliers• Coordinateed and followed up with Project Principals to complete the monthly Fee Forecast schedule ensuring accuracy and completeness• Participated in cost… Show more • Prepared weekly fund request to clients on multi-million oil sands projects (Pay When Paid)• Prepared monthly inter-company billing on multiple projects• Posted AR invoices in accounting system• Processed AP invoices for payment verification and approvals• Received funds from client & make payments to suppliers• Coordinateed and followed up with Project Principals to complete the monthly Fee Forecast schedule ensuring accuracy and completeness• Participated in cost controls to support Project Managers, Project Controls, Finance, Scheduling and other members of the project team• Reconciled unbilled invoices and revenue account each month• Answered inquiries from clients and suppliers as a major contact• Processed daily cash/EFT/Wire receipts on company level• Input data into financial systems, data bases• Prepared weekly A/R past due reports for Canada/West Region• Prepared month-end G/L adjustments, Posted journal entries• Reconciled major accounts including A/R, A/P on company level• Cooperated with auditing requests• Assisted in various tasks including cash forecasts, fixed assets depreciation Show less

Bachelor Of Applied Science (B.A.Sc.), Science Of Mathematics And Computer

I completed four years of study and achieved Bachelor's Degree in Science.

Project Management; Accounting / Finance;

Achieved CPA, CGA designation in 2013 Working on Project Management Professional since 2018