Summer Student - Accounting

Whitecap Resources Inc. is a leading Canadian energy company committed to delivering reliable returns to shareholders through the responsible development of oil and natural gas assets in the Western Canadian Sedimentary Basin. With a strong track record of profitable growth and a sustainable dividend, Whitecap delivers long-term value to investors, supported by investment-grade financial strength.

Since September 2009, Whitecap has experienced remarkable growth, increasing production from 850 boe/d to over 365,000 boe/d. We have unconventional and conventional assets exclusively focused in Western Canada and the asset base includes the Weyburn EOR Project. As a majority owner and operator of the Weyburn EOR Project, annually we safely sequester approximately 1.5 million tonnes of CO 2 making it a unique project within our portfolio. We currently employ 1,200 people, including our valued contract staff.

At Whitecap, our corporate culture is entrepreneurial. We strive to create a culture of purpose and integrity where initiative and innovation are encouraged and valued. Our corporate philosophy allows us to develop skills, collaborate alongside our teammates, and ultimately have a fulfilling career.

We are looking to fill summer student positions for May 2026 based in our head office in Calgary, AB on our Accounting teams. These will be for a period of 4 months ending in August.

A brief overview of the different accounting teams here at Whitecap:

Production Accounting:

- Assist in daily/monthly volumetric and financial allocations

- Support reporting of production and sales volumes to regulatory bodies

- Reconcile data between systems and field operations

Operations Accounting:

- Help process and analyze operating costs and revenues

- Review coding and cost allocations for accuracy

- Support preparation of monthly accruals and financial reporting

Joint Venture Accounting:

- Assist with processing and reviewing joint venture billings (JIBs)

- Reconcile partner accounts and support cost recovery processes

- Help respond to internal and external partner inquiries

Accounts Payable & OpenInvoice:

- Enter and verify vendor invoices in OpenInvoice

- Support coding and approval workflows

- Assist with vendor inquiries and payment runs