– Fort McKay Properties LP –

Finance and Administration
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The Finance and Administration department provides financial, accounting, and payroll services to the Group of Companies. All transactions are entered into our accounting system and information is reported monthly.

We provide support and respond to queries to both internal and external customer on a regular, ongoing basis.


Accounting Services
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Accounts Payable: control and issuance of purchase orders, review of invoice and expense data, and vendor payments. - Meet Our Staff -

Accounts Receivable: review of sales data, issuance of invoices and collection activity. - Meet Our Staff -

General Accounting : bank reconciliations, maintain capital asset schedules, preparation of month end working papers, balance sheet and income statement analysis, month end accounting entries and GST remittances. - Meet Our Staff -

Payroll Services consist of: Employee Benefits; processing of all benefit applications, vendor payments and union dues. - Meet Our Staf f-

Bi-weekly Payroll: processing all salary and wage payroll, terminations, record of employment documents, vacation payments. - Meet Our Staff -

Reporting: providing payroll expense data to the accounting department and providing statistical data upon request. - Meet Our Staff -

Staff
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	Betty Phillips, CMA Manager, Finance & Administration Phone: 1-780-828-2414 E-Mail: bphillips@fortmckay.com
	Audrey Redcrow Accounts Payable Phone: 1-780-828-2417 E-Mail: aredcrow@fortmckay.com
	Leslie Parsons Finance Administrator Phone: 1-780-828-2409 E-Mail: lparsons@fortmckay.com
	Roxanne Blanchard Payroll and Benefits Phone: 1-780-828-2410 E-Mail: rblanchard@fortmckay.com
	Michelle Smith Supervisor, A/P, A/R & Administration Phone: 1-780-828-2415 E-Mail: msmith@fortmckay.com
	Heidi Taves Accounts Receivable Phone: 1-780-828-2416 E-Mail: htaves@fortmckay.com

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