Accountant

Our Calgary team is looking for an Accountant to support the full accounting cycle, from day-to-day transactions through month-end close and financial reporting. You'll work closely with the Controller and cross-functional partners to keep the books accurate, timely, and audit-ready.

Key Responsibilities

• Account Analysis: Analyze and reconcile general ledger accounts, investigate variances, and resolve discrepancies.
• Journal Entries: Prepare, review, and post journal entries with proper support and documentation.
• Intercompany Transactions and Reconciliations: Record intercompany activity and reconcile balances between entities, including eliminations at consolidation.
• Trial Balance Preparation: Prepare and review the trial balance, ensuring accounts tie out to subledgers and supporting schedules.
• Month-End Close: Execute month-end closing activities, including accruals, prepaid and fixed asset entries, and adjusting journal entries.
• Financial Statement Preparation: Assist in preparing monthly, quarterly, and annual financial statements and supporting schedules.
• Accounts Payable and Receivable: Oversee AP and AR processes, including invoice coding, approvals, collections follow-up, and subledger reconciliations.
• Support internal and external audits by preparing requested schedules and documentation.
• Contribute to process improvements that strengthen internal controls and shorten the close cycle.

Qualifications

• Post-secondary degree in Accounting, Finance, or a related field
• [2–5] years of progressive accounting experience
• Solid working knowledge of GAAP/ASPE/IFRS
• Hands-on experience with month-end close, reconciliations, and intercompany accounting
• Proficiency in Excel (pivot tables, lookups) and an ERP system such as [NetSuite/ SAP/ Dynamics/QuickBooks]
• Strong attention to detail, with the ability to manage deadlines and prioritize
• Clear communicator who works well independently and as part of a team