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Added 12 mins ago
BH
Customer Implementation & Training Specialist (ERP Software) - SDC
Beacon Holdings
Remote, Canada
- Full-time
- Remote
SDC helps businesses manage their operations through ERP software, connecting financial processes with the day-to-day work of procurement, inventory, and manufacturing. Successful…
Added 12 mins ago
Software Development Manager, Amazon Financials Foundation Services (AFFS)
Amazon
Vancouver, BC
…lifecycle, including design, development, documentation, testing and operations. Must possess strong verbal and written communication skills, be self-driven and deliver high quality results…
Added 12 mins ago
Claims Advisor Property
Gore Mutual Insurance
Vancouver, BC
…mutual insurance company - as part of its Property & Casualty operations in Ontario and Western Canada. During 2026, Gore will combine its operations with Unica Insurance, Beneva’s…
Added 26 mins ago
CM
Senior Specialist, Derivatives Operations
CIBC Mellon
Toronto, ON
- Contract
A leading operations role in executing critical daily processes to support derivative investments by mutual funds, ETFs and separately managed accounts. The Senior Specialist, Derivative…
Added 26 mins ago
GI
Portfolio Manager, Private Client (Established Book of Business)
Goodreid Investment Counsel
Toronto, ON
- Full-time
Full investment, operations, compliance and administrative support, so you can focus on your clients
Added 26 mins ago
MW
Maintenance Coordinator
Miller Waste Systems Inc.
Brampton, ON
- Contract
The Maintenance Coordinator is responsible for coordinating and supporting maintenance operations across multiple locations within a district. This role schedules and tracks preventative…
Added 26 mins ago
M
Building Administrator
Morguard
Mississauga, ON
- Full-time
Assist the daily operations team on any pending projects and assignments.
Added 26 mins ago
MC
Administrative Assistant Bookkeeper
Magma Chartered Professional Accountant
Calgary, AB
- Part-time
Magma Chartered Professional Accountant in Calgary, AB is dedicated to offering personalized attention to clients with a focus on advanced training, technical expertise, and financial…
Added 26 mins ago
P
Controller / Contrôleur(euse)
Prana
Montreal, QC
- Full-time
Le contrôleur(euse) supervise les opérations comptables quotidiennes de Prana, notamment la gestion des comptes clients et fournisseurs, le suivi des stocks, la paie et l’élaboration des…
Added 26 mins ago
SF
Product Manager - Simplii Financial
Simplii Financial
Toronto, ON
- Full-time
Cross-functional collaboration - Work collaboratively across design, engineering, analytics, and operations to build strong relationships and contribute to shared squad goals.
Added 26 mins ago
W
Chief Estimator
Webuild
Montreal, QC
- Full-time
…multidisciplinary teams, and ensures alignment between Canadian operations and the Italian…
Added 26 mins ago
AME Apprentice - Montreal
WestJet Group
Dorval, QC
Technical Training and Career Advancement opportunities allow you to grow your career within our Technical Operations Department
Added 26 mins ago
Office Administrator
Price Industries Limited
Hamilton, ON
The Office Administrator plays a key role in supporting the day-to-day operations of the branch. This position serves as the administrative hub of the office, providing support across…
Added 26 mins ago
TG
Office Administrator
Tap-Roots Group
Surrey, BC
- Full-time
…IT and telecommunications coordination, and general office operations. The Office Administrator acts as a central point of contact for employees, customers, suppliers, and external…
Added 26 mins ago
IT
Application Support Technician
InTandem Talent
Richmond Hill, ON
- Full-time
This role is integral to the day-to-day business operations and client satisfaction. If you have an acute interest in delivering quality solutions and services to a broad range of clients,…
Added 26 mins ago
BH
Administrative Assistant
Baptist Housing Seniors Living
Maple Ridge, BC
- Part-time
…Maple ridge, you will play a key role in supporting the daily operations of our seniors’ rental community while creating a warm, welcoming environment for residents, families, and visitors.…
Added 26 mins ago
Woodlands Accountant
Interfor
Miramichi, NB
Woodlands Accountant, Miramichi, New Brunswick
Added 42 mins ago
T
Personal Banking Associate
TD
AB
- Full-time
Recommend improvements to work practices, branch operations and processes to enhance customer experience and achieve operational excellence
Added 42 mins ago
T
Personal Banking Associate Trainee
TD
Toronto, ON
- Full-time
Recommend improvements to work practices, branch operations and processes to enhance customer experience and achieve operational excellence
Added 42 mins ago
EM
Senior Consultant - Cyber Security
Electric Mind
Toronto, ON
- Full-time
Strengthen vulnerability and patch management programs. Assess current-state VM/patch operations, design risk-based SLAs, build exception governance, and operationalize tooling (Qualys,…
Added 42 mins ago
D
Practice Manager - Dentalcorp
dentalcorp
Guelph, ON · Dawson Dental - Guelph South
- Full-time
Build and execute plans to improve daily operations of the practice ensuring maximum productivity, operational excellence and develop strategies to increase organic patient growth
Added 42 mins ago
D
Senior IT Risk Advisor
Desjardins
Levis, QC · Montreal, QC
- Full-time
Knowledge and understanding of IT realities and operations
Added 42 mins ago
C
AVP Applications Development Sr Programmer Analyst
Citi
Mississauga, ON
- Full-time
…and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the…
Added 42 mins ago
B
Specialist, Customer Experience Transformation
BCAA
*Head Office
- Full-time
A diploma or degree in Business, Marketing, Customer Experience, Communications, Operations or a related field, or an equivalent combination of education and experience.
Added 42 mins ago
Manager, GTB Resiliency (12 month contract)
Scotiabank
Toronto, ON
Partner with business, operations, risk, compliance, AML, and incident response teams to integrate resiliency considerations into day-to-day operations and transformation initiatives.

Impact HR

Sr. Accountant

Calgary, AB, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Apr 26, 2027
Experience: Minimum of 5 years of relevant accounting experience, with progressively increasing responsibility and scope.
Posting language: English
Posted: Oct 28, 2026

Original job description

ImpactHR is pleased to be partnering with a confidential client on an exciting search for their next Senior Accountant. We work closely with our clients to understand not just the role, but the people and culture behind it, and this is one of those opportunities we’re genuinely excited to share.

Job Summary

The Senior Accountant is responsible for maintaining the accuracy and integrity of the organization’s financial records and supporting its financial reporting, cash management, and compliance activities. Key responsibilities include general ledger management, account reconciliations, journal entries, sales tax compliance across multiple jurisdictions, and administration of the corporate credit card program.

The Senior Accountant is expected to exercise sound accounting judgment, maintain accurate and well-supported working papers, identify and resolve discrepancies, and ensure financial processes are completed accurately and on time. The role also leverages ERP, CRM, and other technology tools to improve financial reporting, strengthen controls, and enhance operational efficiency.

Key Accountabilities

Financial Operations & Reporting

Prepare and maintain accurate, complete, and well-documented working papers to support financial transactions, account balances, and financial reports.
Prepare and submit timely and accurate financial reports to the Controller.
Establish, implement, and maintain quality control procedures to improve accuracy, consistency, and compliance.
Identify and implement opportunities to improve accounting processes, reporting, and internal controls.

General Ledger Management

Maintain the general ledger and subsidiary ledgers to ensure financial records are accurate and complete.
Prepare, review, and analyze balance sheet account reconciliations, investigate variances, and ensure discrepancies are resolved promptly.
Record financial transactions in journals, ledgers, and other accounting records in accordance with established accounting policies and procedures.
Prepare month-end journal entries, including accruals, adjustments, and intercompany transactions.
Reconcile and resolve intercompany account differences to maintain accurate balances across entities.
Support month-end and year-end closing activities, ensuring assigned tasks are completed accurately and within established deadlines.

Cash Management

Oversee assigned cash management activities, ensuring cash accounts and related transactions are accurately recorded and banks are regularly reconciled.
Prepare, review, and issue customer invoices in accordance with contractual requirements and internal procedures.
Assist with cash flow reporting and the preparation of cash management information.
Investigate and resolve discrepancies in cash and accounts receivable records, escalating issues when appropriate.

Compliance

Ensure accounting activities comply with applicable accounting standards, regulatory requirements, and internal policies and controls.
Maintain complete and organized supporting documentation for financial transactions and account balances.
Assist with external audits by preparing supporting schedules, responding to information requests, and resolving audit queries.

Taxation

Review and file sales tax returns and remittances, including GST and VAT, across applicable domestic and international jurisdictions.
Monitor sales tax compliance requirements across relevant jurisdictions and identify potential compliance issues.
Respond to sales tax audit inquiries and information requests, providing appropriate supporting documentation.

Corporate Credit Card Program

Administer the corporate credit card program, ensuring compliance with company policies, procedures, and applicable requirements.
Coordinate corporate credit card applications, issuance, and administration with employees and relevant internal departments.
Monitor and reconcile corporate credit card transactions, including travel and expense-related charges.
Review expense submissions for completeness, appropriate documentation, and compliance with company policies.
Investigate and resolve discrepancies, missing documentation, and other credit card-related issues.

Required Qualifications & Competencies

Minimum of 5 years of relevant accounting experience, with progressively increasing responsibility and scope.
Experience with general ledger management, journal entries, balance sheet reconciliations, and month-end closing procedures.
Experience with intercompany transactions and reconciliations.
Experience preparing and filing sales tax returns across multiple domestic and international jurisdictions.
Exposure to consolidated financial statements and multi-currency accounting environments.
Demonstrated ability to prepare high-quality working papers, correspondence, spreadsheets, and financial reports.
Experience using ERP and CRM systems is required.
Demonstrated ability to leverage accounting technology to streamline processes, improve reporting, strengthen controls, and increase operational efficiency.
Knowledge of International Financial Reporting Standards (IFRS) is considered an asset.
Strong analytical and problem-solving skills, sound accounting judgment, and excellent attention to detail.
Effective time management and organizational skills, with the ability to manage competing priorities and meet deadlines in a fast-paced environment.
Strong written and verbal communication skills, with the ability to collaborate effectively across departments and with external stakeholders.
A proactive, adaptable, and collaborative work style, with the ability to work independently, take initiative, and seek guidance when appropriate.
Demonstrated commitment to professional ethics, accountability, and maintaining a respectful and inclusive workplace.

Work Environment

This role requires sustained attention to detail, financial analysis, problem-solving, and the ability to manage multiple responsibilities simultaneously.
Operates in a fast-paced work environment with changing schedules, competing priorities, and occasional short-notice requests.
Requires flexibility to respond to changing organizational needs and deadlines.
Work is primarily office-based and sedentary in nature, with no significant physical demands.

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More about this job

Responsibilities

Maintain accurate general and subsidiary ledgers, prepare reconciliations and journal entries, and support month-end and year-end close and financial reporting. Manage cash-related activities, sales tax compliance across jurisdictions, audit support, and the corporate credit card program while improving accounting processes and controls.

Requirements

Requires at least five years of progressively responsible accounting experience, including general ledger management, reconciliations, month-end close, intercompany accounting, and sales tax filings across multiple jurisdictions. Candidates must have ERP and CRM experience, strong analytical and communication skills, and exposure to consolidated statements and multi-currency accounting; IFRS knowledge is an asset.

Skills

General Ledger Management
Journal Entries
Balance Sheet Reconciliations
Month-End Closing
Intercompany Accounting
Sales Tax Compliance
Cash Management
Financial Reporting
ERP Systems
CRM Systems
Multi-Currency Accounting
Consolidated Financial Statements
Audit Support
Analytical and Problem-Solving Skills
Internal Controls

Visa sponsorship

Not detected in the job text

Keywords

General Ledger
Subsidiary Ledgers
Journal Entries
Accruals
Balance Sheet Reconciliations
Intercompany Transactions
Month-End Close
Year-End Close
Financial Reporting
Working Papers
Cash Management
Cash Flow Reporting
Accounts Receivable
Customer Invoicing
Sales Tax
GST
VAT
IFRS
ERP
CRM
Consolidated Financial Statements
Multi-Currency Accounting
External Audits
Corporate Credit Card Program
Expense Management
Internal Controls
Quality Control Procedures

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