Senior Accountant
In-Office, South East Edmonton | 6 Month Contract, Full-Time
About Our Client
Our client is a well-established organization providing specialized solutions that support critical infrastructure and operations across Western Canada. Known for their commitment to safety, operational excellence, and innovation, they have built a strong reputation for delivering high-quality services while maintaining long-standing relationships with clients and stakeholders.
This opportunity offers the chance to play a key role in supporting financial operations within a dynamic environment. Working closely with leadership, operations, and supply chain teams, the successful candidate will influence financial decision-making, strengthen reporting processes, and contribute to the ongoing growth and success of the organization.
Key Responsibilities
As the Senior Accountant, you will be responsible for ensuring the accuracy and integrity of financial information while providing valuable insights that support strategic business decisions.
Fixed Assets & Capital Accounting
- Maintain and reconcile the fixed asset register, ensuring additions, disposals, and transfers are accurately recorded.
- Prepare and record monthly depreciation entries.
- Support capital asset tracking and ensure proper documentation.
Inventory & Cost Accounting
- Manage inventory accounting activities, including valuation, reconciliation, and cost of goods sold calculations.
- Prepare manufacturing-related accounting entries and ensure inventory balances accurately reflect operational activity.
- Collaborate with operational teams to improve inventory controls and reporting accuracy.
Project & Capital Expenditure Management
- Partner with Supply Chain and Operations teams to monitor capital expenditures and project costs.
- Reconcile project spending and ensure timely capitalization of assets under construction.
- Support the financial oversight of ongoing capital projects by maintaining accurate records and reporting.
Intercompany Accounting & Reconciliations
- Prepare and reconcile intercompany transactions, balances, and recharge allocations.
- Ensure supporting documentation is complete and accurate for consolidated financial reporting.
- Assist with month-end and year-end close activities related to intercompany accounts.
Financial Reporting & Analysis
- Contribute to the preparation of monthly, quarterly, and annual financial statements and management reports.
- Analyze financial results and provide meaningful commentary on trends, variances, and performance metrics.
- Support leadership with financial insights that assist in operational and strategic decision-making.
Audit, Compliance & Internal Controls
- Prepare balance sheet reconciliations and maintain supporting working papers.
- Coordinate audit schedules and provide documentation required for annual and internal audits.
- Ensure compliance with accounting standards, company policies, and internal control requirements.
Process Improvement & Team Collaboration
- Identify opportunities to improve accounting processes, reporting efficiency, and financial controls.
- Collaborate with cross-functional teams to enhance data accuracy and operational effectiveness.
- Provide guidance and mentorship to junior accounting team members while promoting best practices across the finance function.
Qualifications
To succeed in this role, candidates should demonstrate:
Education & Experience
- A Bachelor’s degree in Accounting, Finance, or a related discipline is required.
- CPA designation completed or in progress is required.
- Minimum 5 years of progressive accounting experience, including financial reporting and month-end close responsibilities.
Technical Skills
- Strong understanding of IFRS and financial reporting is required.
- Experience working with SAP or a comparable ERP system.
- Advanced Microsoft Excel skills, including financial analysis and reporting.
- Knowledge of inventory accounting, fixed assets, and capital project accounting.
Key Competencies
- Exceptional problem-solving abilities with a strong attention to detail.
- Strong organizational skills with the ability to manage priorities and meet deadlines.
- Effective communication and interpersonal skills.
- Proactive mindset with a focus on continuous improvement and operational excellence.
- Demonstrated ability to work independently while contributing positively to a collaborative team environment.
