Warren Wall Email & Phone Number

Calgary, Alberta, Canada

Canadian Utilities Limited (ATCO) with its partner, Quanta Services, Inc, are participating in a joint ownership interest in Puerto Rico: LUMA Energy. The goal is to restore, modernize and operate Puerto Rico's electricity transmission and distribution system.•Direct supervision of Project Administrators and analysts ensuring cost recovery for time entry, expense coding, labour and third party costs for internal and external purposes•Ensure in-scope and out-of-scope secondees are onboarded properly; ensure shadow payroll is managed and calculated correctly by external accounting firm•Review invoices to LUMA, PREPA & FEMA to ensure validity of charges and calculations•Oversight, recommendations and communication regarding overhead calculation and recovery•Lead weekly meetings with LUMA Finance & Operations to review issues, validate decisions, discuss progress and relay deadlines•Represent LUMA Finance as lead in discussions and follow up with LUMA integration Management Office (Puerto Rico), HR, Treasury and other internal functions to review issues and status updates•Responsible for interfacing with external auditors and Tax in regard to audits and ongoing tax filings

•Managed a diversified team of nine individuals in Accounts Payable, Joint Venture, and Master Data Accounting. All deadlines were consistently met.•Accounts Payable team was processing 10,000 invoices monthly, $30M weekly with a total spend of $1B to $2B annually.•Saved $2M in 2020 and $1M in 2021 by implementing an optional Early Pay Discount program.•Implemented Open Invoice to replace an older system to increase efficiency of the Accounts Payable process. Able to collaborate with vendor network to automate compliance and reconciliation of invoice to purchase order, pricing contracts, and field tickets.•Oversaw and resolved all Joint Venture Audits. For non-operated audits recovered $300K + annually. •Managed monthly Key Performance Indicator (KPI) reporting, SOX reporting, operational updates and monthly analysis of A/P & A/R accounts.•Collaborated with the Joint Interest group to ensure third party costs were being charged properly based on contracts. Implemented new processes to ensure sharing of information.•Functioned as the administrator of the Q-byte financial system which involved testing the latest updates and responsible for running the month end closes.

• Managed the Production Revenue Accounting for Alberta, including Royalties, Joint Ventures, Marketing Accounting, Master File Set-up, Data Integrity, and Accounts Payable.• Selected and implemented a Financial, Production, and Accounts Payable accounting system to improve deliverables.

• Managed a team of five technical professionals in the analysis of PVR sales estimates vs. actuals, analysis of gas and liquid allocations from third party gas plants, analysis of gas plant shrinkage, and oil proration factors. • Recovered $1M because of incorrect liquid allocations from Operator.• Collaborated between Engineering, Operations, and Accounting to ensure measurement systems, field operations, and accounting systems were aligned.• Planned and chaired the annual Measurement Turnover meetings with field Foreman and Superintendents from five different field offices. Would review all Electrical & Instrumentation, Regulatory Compliance & Metre Proving results.• Lead measurement property reviews looking at schematic drawings to ensure flow and measurement was correct. Meetings included participation from engineering, operations, and accounting. • Created and administered the Annual filing of the EPAP Declaration (Enhanced Production Audit Program).• Worked with an Energy Service provider to create a storage centre to access all evidence in relation to the filing of the EPAP Declaration

• Integrated a billion-dollar acquisition of properties and systems, hiring and managing 30 operational accounting personnel, implementing best practices, processes, and controls. The integration cutover was done smoothly, on time, and under budget.• Coached, trained, and developed a team of 65 accounting professionals across Alberta, Saskatchewan, and BC, completing tasks such as Marketing & Midstream Accounting, Data Integrity, Joint Venture, Production Accounting, Joint Venture Audits, Royalties and GCA.• Participated as the Chairman of Historical Accounting Committee between Centrica and Suncor and remained involved in the Service Awards Committee and the Office Move Committee.

• Merged the financial and production account systems over four mergers, (Seaview was acquired by Charger then Charger merged with two other companies to become Spyglass), ensuring data was captured appropriately and operations continued to run regularly. No deadlines were missed, process improvements were implemented & efficiencies were gained.• Supervised a team of 20 accountants responsible for: Production Revenue Accounting (Alberta, Saskatchewan, & BC), all Royalties, GCA, Joint Venture, Marketing Accounting and Masterfile set up.• Accrual preparation (volumes, revenue, royalties, transportation, and operating expenses). Tried to ensure a 3% variance to actuals.• Responsible for the NR4’s, T5’s, Property Taxes, and Well Payouts.• Coordinated and implemented all new property acquisitions and business deals including preparation of the Final Statement of Adjustments. • Risk Assessment & Insurance Program Implementation (renewals, new wells/property adds/evaluations and corporate values).• Financial Accounting duties: Asset Retirement Obligation (ARO), analysis of A/R & A/P, Prepaids, GST and quarterly written analysis of Operations and G&A for the auditors.• Successfully created, implemented, and submitted Declaration for EPAP (Enhanced Production Audit Program)*Spyglass Resources Corporation was previously Charger Energy

• Merged four companies (Seaview, Sirius, Silverback, and Charger), managing the Financial and Productions accounting systems in order to maintain efficiency and a smooth transition.• Supervised a team of four performing tasks such as production revenue accounting, royalties, GCA's, joint ventures, marketing accounting, master file set up and accounts payable.*Charger Energy Corporation was formerly known as Seaview Energy Inc.

• Supervised an accounting team of three, prepared accruals, managed month end financial close processes, and property tax and well payouts.• Coordinated and implemented all new property acquisitions, dispositions, and business negotiations, preparing the interim financial statements of adjustments.• Updated and reviewed insurance requirements, including renewals, new properties, and evaluations.• Completed Asset Retirement Obligation, analysis of accounts receivable and accounts payable, pre-paids, and monthly GST filing.

• Managed a team of three accounting personnel, completing tasks such as Production Revenue Accounting, Crown Royalties, GCA, Joint Ven-ture, Marketing Accounting and Accounts Payable.• Prepared and managed accruals including volumes, revenue, royalties, transportation, operating expenses and capital.• Participated in the selection and implementation of a new financial accounting system, in order to improve and streamline the accounting process.• Closed month-end financial reports on Wolfpac.• Oversaw all insurance requirements for the corporation.

• Supervised and coached a team of seven production and revenue accounting staff across Alberta and Saskatchewan.• Managed and prepared volume accruals and quarterly SOX testing.• Liaised between operations and marketing to ensure reporting and communication was accurate.• Presented to executives monthly on business objectives.

• Managed a team of 20 accounting employees, coordinating and implementing all new property acquisitions, dispositions, and business deals.• Completed monthly management reports such as corporate accrual, volume revenue, and expense variance analysis.• Assisted in selecting and implementing production and financial accounting systems.*Acclaim Energy was formerly known as Ketch Resources

Bachelor Adminstration (B. Admn.), Organizational Behavior Studies

Diploma, Accounting And Finance

Cappa