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Senior Joint Venture Accountant
3 weeks ago
About the Client
Our client is sourcing a Senior Joint Venture Accountant for a 3-Month Contract.
- Review and process operated and non-operated billings, including overhead, working interest, capital charges, contract operating rates and relevant agreements
- Efficiently respond to queries on EnergyLink, process adjustments and coordinate necessary communication to resolve issues
- Prepare analysis, reports, and statements for management use as required
- Create AFE’s and track budgets, review contracts and report on overspend
- Set up, maintain, and validate all AFE’s, cost centers, working interest splits, overheads, and allocations within Pandell JV
- Process month end in Pandell JV and create operated joint interest billings
- Process operated lease rentals (Freehold Surface, Freehold Mineral, Crown Surface, and Crown Mineral) and release to partners on EnergyLink
- Work closely with the land group for both inbound and outbound road use billing, and rental invoices
- Prepare account reconciliations and follow up on collection of accounts receivable
- Review and update quarterly allocations, working with field and production engineers
- Post-secondary accounting certificate/diploma/degree
- 5+ years of experience with joint venture accounting
- Proficient with EnergyLink, Pandell JV, Pandell AFE, Petrinex and Microsoft Office
- Strong understanding of joint venture agreements, revenue, and expense allocations
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