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Sales Accountant

Location:
Calgary, Alberta, Canada
Posted:
March 12, 2019

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Resume:

Diana Petre

** ***** ****** *****, ** Cell: 403-***-****

Calgary, AB T3H 0V9 E-mail: ac8rkj@r.postjobfree.com SKILLS OVERVIEW

High-quality customer service, both in person and over the phone or email communication opportunities.

Result-oriented Oil & Gas Production Revenue Accountant with over 20 years of experience in the Finance Department in oil and gas industry and 15 years of direct production, revenue and royalty accounting experience in Alberta, Saskatchewan and Manitoba and expertise in Petrinex security, manage User ID and Access.

Extensive accounts receivables clean-up and PA desk coverage experience

Strong technical knowledge of Production Accounting practices and procedures

Excellent written and verbal communication skills; excellent accuracy and attention to detail

Excellent problem solving and analytical skills; working knowledge of EPAP and EVAP

Trustworthy and detail-oriented team player with a positive attitude and excellent work ethics

Enthusiastic and motivated self-starter, team oriented, but able to work independently

Ability to meet deadlines and a quick learner, can-do attitude and willingness to learn

Able to build and maintain strong working relationships

Excellent knowledge of Excel, Metrix, PAS, Petronet, SAP, Qbyte FM, Qbyte Optix, JV Nexus, Petrotranz, Petrinex.

EMPLOYMENT HISTORY

1520111 Alberta Ltd.& Tutor Doctor (part time) May 2018 – Present Production Revenue Accountant Consultant

Responsible for full cycle SAGD Oil Sands Project reporting, including all PA related activities

(PVR field data cross referenced into PAS and balancing activities for respective licensed facilities; volumetric filing in Petrinex), monthly revenue recognition (condensate/diluent purchase and blend sales reconciliation) and preparation of monthly royalty package (MRC) for filing with DOE (including cheque requisitions to handle the royalty payable via EFT)

Responsible for all aspects of the PA cycle for operated heavy oil batteries in AB/SK jurisdictions using PAS for production and SAP for financial; also, experienced with non-op PA in the heavy oil region (volumetric/revenue/royalty reconciliation as required)

Prepare oil sales splits and communicate with partners

Review and clear imbalances in AR on a monthly basis

Analyze and prepare GL account reconciliations to support outstanding balances and PA SOX Controls

VIRGINIA HILLS OIL CORP & PPR & COREX Nov 2015 – May 2018 Sr. Production Revenue Accountant and Royalty Analyst

Responsible for full-cycle production and revenue accounting for Alberta operated and non- operated properties for oil batteries and Gas Plants, Custom Treater, Terminal and GS using Metrix, Optix reporting, JV Nexus, PVR and Fieldview; Setup and Maintenance of Master files changes (including new wells, batteries, royalties, facility charges)

Prepare multiple Form As and submit in Petrotranz, working with engineers and field staff for oil and condensate forecast

Verification of volumes in PVR/ Fieldview, system interface from PVR to Metrix

Prepare oil, condensate, gas and NGLs splits and communicate with partners

Regulatory compliance and reporting (Pipeline Splits into Petrotranz for oil and condensate)

Petrinex Reporting (APMC, AB Crown Shipper Balance, AER Volumetric, SAF/OAF, APMC Invoice and AB Gas Crown); Facility charge – outs and fee maintenance

Book and analyze monthly revenue, royalty obligations including IOGC, NPI and NCI

Journal entry to clear bank deposits and AR; Amendments and project work as required

Work very well with engineers and field staff to meet government compliance req (EPAP) Page 2

LIGHTSTREAM RESOURCES Calgary, Alberta June 2011 – Oct 2015 Production Revenue Accountant

Performed full cycle of revenue and production accounting for Saskatchewan and Manitoba and operated and non-operated oil batteries and gas properties using, Qbyte FM, Metrix and Optix,

Setup and maintenance of Market Master files in Prism (including new wells, batteries, royalties)

Upload and enter well tests, inventories and sales and communicate any discrepancies with the field staff

Generate and submit Pipeline Splits, Volumetric and Valuation reports to Petrinex

Book and analyze monthly revenue, royalty obligations including IOGC

Monthly accounts reconciliations and clearing of outstanding balances

Respond to internal and external queries in a timely manner

Work with the field to meet government compliance requirements on EPAP and EVAP

Provide desk coverage for personnel away, improving procedures & mentoring junior personnel CONOCOPHILLIPS CANADA, Calgary, Alberta March 2010 – June 2011 Production Revenue Accountant (Contract)

Member of project group responsible for clearing outstanding receivables for operated and non- operated oil batteries and gas properties for prior periods in preparation for an audit from USA

Revenue analysis and bookings for operated and nonop properties in Alberta

Provide desk coverage for personnel away; Regulatory compliance and reporting

Participated on various other projects related to royalties, improving procedures & mentoring junior personnel

Work with field and engineers to meet government compliance requirements on EPAP PROVIDENT ENERGY LTD, Calgary, Alberta Oct 2006 – March 2010 Production Revenue Accountant

Performed full cycle of revenue and production accounting for Alberta operated and non-operated oil batteries and gas properties, operated Gas Plant in Alberta, using PRISM and Qbyte FM

Setup and maintenance of Market Master files in Prism (including new wells, batteries, royalties)

Gather and analyze production data and confirm pipeline deliveries

Upload and enter well tests, inventories and sales by purchaser into PRISM

Prepare oil, NGL, and gas sales splits and APMC and communicate with partners

Submit volumetric, SAFOAF, APMC and other related reports to the Registry

Book and analyze revenues, royalties, processing charges, trucking charges and accounts receivables, amendments and project work as required

Work with the field to meet government compliance requirements (SOX compliance) ENERPLUS RESOURCES FUND & NORTHROCK RESOURCES LTD, Calgary, Alberta Apr 2003- Oct 2006

Production Revenue Accountant

Performed full cycle of revenue and production accounting for Alberta & Sk operated and non- operated oil batteries and gas properties using Triangle & Prism, SAP & Qbyte FM.

Generate monthly oil and gas splits

Submit APMC, Volumetric and SAF/OAF data to the Registry (Petrinex)

Process freehold and overriding royalties

Set up and maintenance master files in Triangle and DOI changes in Qbyte

Accounting of Gas Processing, Transportation and Salt Water Disposal Fees and reconcile any receivables for operated properties

Book and analyze revenues, royalties, processing charges, trucking charges and accounts receivables, amendments and project work as required

Work with the field to meet government compliance requirements (SOX compliance) Page 3

LUKOIL PLANT, ROMANIA – OIL AND GAS INDUSTRY 1994-2002 Supervisor Production Engineering & Quality Assurance

Leadership of the team, manage various engineering and operations data reporting and planning systems for daily, weekly, monthly and annual reporting needs

Production optimization, cost monitoring and control, developing of strategies

Worked with accounting on operational cost accruals.

Designed, coordinated and implemented activities for ISO 9001 quality assurance system

Coordinated internal audit team activity and performed external audits to partners EDUCATION

CAPPA PROGRAM (CAPPA member) Southern Alberta Institute of Technology

Master of Engineering Degree Polytechnic University of Bucharest

Canadian Business English Southern Alberta Institute of Technology

Office Administration Southern Alberta Institute of Technology COMPUTERS

PRISM, METRIX, OPTIX, PAS, TRIANGLE, PETRONET, Qbyte FM, SAP, JV Nexus, CS Explorer, PVR, SCADA, Petrinex, Petrotranz, Oracle OBI, Zedi, FieldView, PowerView, PA Wizard, Landman, Accumap, Petrotranz, JIB Link, ADP, Powervision, Excel, Word. REFERENCES

Excellent references will be available upon request.



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