Joint Venture Accountant – 6 Month Contract
Ember Resources Inc. is looking for a Joint Venture Accountant - 6 Month Contract for our Downtown Calgary office
Joint Venture Accountant – 6 Month Contract
Position Available: Joint Venture Accountant – 6 – month contract.
We are seeking an individual with a strong work ethic, who is a self-starter and highly motivated and has strong oral and written communication skills to join us in our downtown Calgary office, reporting to (2) Team Leads – Joint Venture Accounting for a 6 month contract with the possibility of longer.
Ember Resources offers an excellent work environment. Interested applicants can email their resume and cover letter to careers@emberresources.com no later than October 9, 2024.
Ember Resources Inc. is Canada’s largest producer of coalbed methane (CBM), with over 240 million cubic feet per day of natural gas production from coals. Located in Calgary, AB, we have a dominant land position in Alberta’s Horseshoe Canyon coal trend. We have consolidated a significant amount of CBM assets in the Western Canadian Sedimentary Basin. We have a passionate team that thrives on collaboration and is committed to building and sustaining our natural gas assets for generations to come.
The successful applicant must meet the following:
- Minimum 5 years Joint Venture accounting experience
- Excellent communication skills, written and oral.
- Ability to work independently and adhere to tight deadlines.
- Good team player, ability to work with people of diverse disciplines, backgrounds and cultures.
- Ability to be flexible and to adapt to changing circumstances, managing multiple tasks.
- Understanding of accounting principles and internal controls.
- Advanced Microsoft Excel skills.
- Knowledge of Qbyte FM, Optix reporting, EnergyLink, Petrinex and CS Explorer
- Experience with AFE Navigator & Open Invoice
Primary Responsibilities and Duties:
- Review, code and processing of non- operated & operated JIBs
- Review JI contracts and volumes to ensure invoices are correct
- Analyze billings to ensure accuracy
- Work with partner companies to resolve disputes in a timely manner (Op & Non-op)
- Work with other departments (land, JI, PA) within the company to resolve disputes
- Assist in cheque exchange preparations each month
- Reconciliation & collections of AR balances
- Provide support and assistance to the Finance Department as required
- Provide assistance to the Land Department as required
- Other duties as assigned