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Accounting Data Entry

Location:
Calgary, Alberta, Canada
Posted:
April 24, 2019

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Resume:

Lesley Sambu

Senior Production Accounting Analyst

Calgary, AB

ac869t@r.postjobfree.com

587-***-****

Work Experience

Production Accounting Analyst

Alberta Energy Regulator

**** ** ****

• Initiate and manage business process and system improvements within the team and across other teams within the company as appropriate; this includes documenting requirements and leadingthe implementation and managing the change.

• Provide subject matter expertise related to production accounting, oil and gas infrastructure data, and corresponding reporting requirements to various business areas and project teams throughout the company and Petrinex

• Aide industry in understanding the requirements to meet their obligations to submit high quality production data

• Manage Directive 007: Volumetric and Infrastructure Requirements, including adding and updating business rules and requirements

• Identify, initiate, and prioritize system and data changes needed to reflect changing company business requirements

• Define and maintain accurate company-driven business rules for use by Petrinex, and test the functionality to ensure the business rules are being met

• Plan and execute the comprehensive testing of system and data changes at Petrinex and the company prior to granting approval for implementation

• Liaise with stakeholders within and outside of the company, Petrinex, and other Government Departments on matters related to information integrity, system enhancements, change management and problem resolution

• Prepare communication materials and give presentations to a variety of internal and external audiences of various sizes and levels

• Provides guidance to Production Accounting team members in technical subject matter areas

Production Accounting – Team Lead

Sonde Resources (formerly Canadian Superior)

2010 to 2011

• Full cycle oil and gas accounting, regulatory reporting, data analysis and reporting of revenues and royalties for Drumheller (Sonde-Operated) and various Non-Operated properties

• Provide Training & Support for Junior Accountants

• Government, Pipeline and Partner Reporting

• Oil/Gas/NGL Product Allocation

• Accounts Payable/Receivable

• ACCUMAP/PRISM/QBYTE/SEQUEL/OUTLOOK/PVR Systems

• Approve/Post Financial Entries and Masterfile Set Up for Team

• Manage both AB & BC Crown Royalty Account and Related Government Reporting

• Facility Charges

• Volumetric & Lease Op Analysis

• Various Analytical Clean-Up Projects

Property Analyst (Production Accountant)

Husky Energy

2009 to 2010

• Full cycle oil and gas accounting, regulatory reporting, data analysis and reporting of revenues and royalties for Kiskiu/Galloway (Husky-Operated) and various Non-Operated properties

• Government, Pipeline and Partner Reporting/Splits including Petroleum Registry of Alberta (PRA) (now Petrinex)

• Oil/Gas/NGL Product Allocation

• Well/Facility Setup/Status Changes

• Accounts Payable/Receivable

• Triangle/PAS/PVR/SAP/Powerview Systems

• InterCompany Unit Reconciliation/MRI Reporting

PAS Testing Consultant (Production Accountant)

EnCana Oil & Gas Partnership

2008 to 2009

• RPT (Real Property Testing) within PAS (Production Accounting Solution) system, testing of functionality & report analysis

• Design test script and complete testing of new Alberta Oil Crown Royalty Regime within PAS

• Testing of Saskatchewan production accounting functionality within PAS

• Nominated to participate in release migration testing on Encana's behalf at the offices of CGI (PAS system developer)

• Backfill for production accounting duties using Triangle during conversion process

• Full cycle oil and gas accounting, regulatory reporting, data analysis and reporting of revenues and royalties for various EnCana-Operated/Non-Operated properties

Team Leader, Production Accounting, B.C. / N.W. Alberta ARC Resources Ltd

2004 to 2008

• Full cycle oil and gas accounting, regulatory reporting, data analysis and reporting of revenues and royalties for Doe, Dawson, Pouce Coupe (ARC-Operated) and various Non-Operated properties

• Government, Pipeline and Partner Reporting/Splits including Petroleum Registry of Alberta (PRA) (now Petrinex)

• SAF/OAF reporting and reconciliation

• Oil/Gas/NGL Product Allocation

• Well/Facility Setup/Status Changes

• Provide Training & Support for Junior Accountants

• Approve/Post Financial Entries and Masterfile Set Up for Team

• Manage BC Crown Royalty Account and Related Government Reporting

• Lease Op Analysis

• Swing Gas Masterfile Setup and Allocations

• Accounts Payable/Receivable

• ACCUMAP/PRISM/QBYTE/SEQUEL/OUTLOOK/PVR Systems

• Volumetric Field Data Analysis

• Facility Charges

Production Revenue Accountant

ARC Resources Ltd

2000 to 2003

• Full cycle oil and gas accounting, regulatory reporting, data analysis and reporting of revenues and royalties for Doe, Dawson, Pouce Coupe (ARC-Operated) and various Non-Operated properties

• Government, Pipeline and Partner Reporting/Splits including Petroleum Registry of Alberta (PRA) (now Petrinex)

• Oil/Gas/NGL Product Allocation

• Well/Facility Setup/Status Changes

• Provide Training & Support for Junior Accountants

• Manage BC Crown Royalty Account and Related Government Reporting

• Lease Op Analysis

• Accounts Payable/Receivable

• ACCUMAP/Triangle/QBYTE/SEQUEL/OUTLOOK/PVR Systems

• Volumetric Field Data Analysis

• Facility Charges

• Assigned to Train Entire PA Team on Petroleum Registry (Petrinex)

• Manage AB Gas Crown Royalty Account and Related Government Reporting including Capital Cost Allowance (CCA) via Petroleum Registry of Alberta (PRA) (now Petrinex)

• Manage AB Oil Crown Royalty Account and Related Government Reporting including Capital Cost Allowance (CCA) via Petroleum Registry of Alberta (PRA) (now Petrinex)

Property Analyst (Production Accountant)

Renaissance Energy Ltd

1999 to 2000

• Full cycle oil and gas accounting, regulatory reporting, data analysis and reporting of revenue and royalties for Hastings, Alliance, Galahad, Provost, Killam (Renaissance-Operated) and various Non- Operated properties

• Government, Pipeline and Partner Reporting/Splits

• Oil/Gas/NGL Product Allocation

• Well/Facility Setup/Status Changes

• Swing Gas Masterfile Setup and Allocations

• Triangle (8.1)/EYES Systems, PVR, DPR, Well Manager, PowerView and CTM

• Acid Gas Injection

• Capital Cost Allowance (CCA) reporting

• Crown/Freehold/Overriding Royalties

• Crown OAS (now SAF/OAF) Discrepancy Reconciliation

• Accounts Payable/Receivable

• Volumetric Field Data Analysis

• Facility Charges (Overhead, Labour, Emulsion, Safety, Processing & Disposal Fees)

• Masterfile Systems Maintenance

Property/Production/Revenue Accountant

Pioneer Natural Resources Canada Inc

1997 to 1999

• Full cycle oil and gas accounting, regulatory reporting, data analysis and reporting of revenue and royalties for North Dakota, Nevis, Chigwell (Pioneer-Operated) and various Non-Operated properties

• Government, Pipeline and Partner Reporting/Splits

• Oil/Gas/NGL Product Allocation

• Well/Facility Setup/Status Changes

• Coordinator (input/upload) of Monthly Accruals for All Pioneer Properties

• Joint Venture Accounting

• Revenue & Crown/Freehold/Overriding Royalties/RoyaltyIncome

• Triangle (8.0)/EYES/POWAR Systems

• Accounts Payable/Receivable

• Crown OAS (now SAF/OAF) Discrepancy Reconciliation

• Volumetric Field Data Analysis

Production/Project Accountant

Shell Canada Limited

1995 to 1997

• Full cycle oil and gas accounting, regulatory reporting, data analysis and reporting of revenue and royalties for House Mountain, Swan Hills (Shell-Operated) and various Non-Operated properties

• Government, Pipeline and Partner Reporting/Splits

• Oil/Gas/NGL Product Allocation

• Well/Facility Setup/Status Changes

• Royalty Reconciliation & Related Amendments

• Volumetric Field Data Analysis

• System Conversion/Implementation: JD Edwards, PARIS, PRISM

• 13th Month Adjustments

• Accountabilities (Revenue/Royalty Accruals & Reversals)

• Maintain/Distribute Financial Calendar for Oil & Gas Accounting

• Time & Vehicle Report Entries

• Cash Forecasting/Operating Advances

• Credit Management

Divestment Accountant

Shell Canada Limited

1994 to 1995

• Accounts Receivable

• Purchase & Sale/Acquisition Agreement Analysis

• Interim/Final Adjustment Reconciliation

Document Management, Oil & Gas Accounting & Retail Shell Canada Limited

1993 to 1994

• Maintain/Retrieve/Index Department Reports/Files

• Analytical Financial Graphs for Oil & Gas Accounting (Using Charisma Software)

• Maintain Retail (Circle K Stores) Sales Figure Database

Data Entry Clerk

Peters & Company Limited

1993 to 1993

• Data Entry

• Maintain Clientele Database

Centralized Proof Operator/DDA File Clerk

Royal Bank of Canada - Alberta Processing & Operations Centre 1991 to 1993

• Data Entry

• Clerical Duties

• Cash Management

Education

Computer Sciences

University of Calgary

1990 to 1992

Skills

Accounting (Financial, Joint Venture and Volumetric), Accounts Payable, Accounts Receivable, Account Reconciliation, Accruals, Business Analysis, Business Writing, Cash Forecasting, Change Management, Credit Management, Crown Royalty Accounting, Data Entry, Equalizations, Financial Analysis, Government Liaison, Microsoft Office, Regulatory Reporting, Stakeholder Relations, Six Sigma (White Belt), Systems Implementation/Testing/Training, Team Lead/Supervisor

Certifications/Licences

C.A.P.P.A.

Canadian Association of Petroleum Production Accountants



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