Senior Accountant

RECRUITMENT PARTNERS • Calgary, Alberta, Canada • 1d ago

Reconcile accounts, including bank accounts in a timely manner.
Research and resolve variances in a timely manner.
Prepare month end accruals and related documentation.
Prepare month end journal entries with accompanying analysis and support.
Prepare certain month working papers in support of entity financial statements.
Prepare month end costing reports, analysis and adjustments.
Assist with general ledger oversight and maintenance.
Participate in the development and maintenance of process documents to support accounting functions.
Comply with internal controls and processes.
Sales tax analysis, processing, filing, and payments.
Prepare and support the provision of audit and tax deliverables to the internal and external tax preparers and auditors.
Work with staff and management across departments to build strong relationships to create an efficient and effective operating environment.
Post-secondary education in accounting or finance
Interest in, or pursuing, a CPA designation would be an asset
4 years of experience in an accountant or senior accountant capacity
Experience working as part of a team of 3 or more.
Experience with ERP systems (Dynamics NAV preferred, Great Plains, Microsoft F\&O, NetSuite, or SAP).
Manufacturing and/or inventory accounting experience required.
Construction, oil and gas, or industry or product knowledge specific to site services preferred.
Advanced excel skills required.

Recruitment Partners

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