Intermediate Accountant
- Calgary, AB, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- 3+ years of progressive accounting experience.
- Posting language
- English
- Posted
Original job description
CTR Refrigeration is areputable and proven company servicing the Alberta area in CommercialRefrigeration, Heating, Ventilation and Air-Conditioning. Our focus isSupermarket Installation and Service with offices in Calgary and Edmonton.
CTR is part of the ArcticomGroup (TAG), a North America based network of mechanical companies that provideHVACR, Plumbing, Electrical and Controls services.
We are seeking an experienced and detail-oriented Intermediate Accountant to join our Finance team in Calgary. This is a full-time, on-site role reporting to the Regional Controller based in Burnaby. The position will support multiple operating entities and be responsible for month-end accounting, reconciliations, tax filings, WIP accounting, and general accounting activities. The successful candidate will also work closely with operational teams to investigate variances and ensure timely and accurate financial reporting.
Responsibilities
CTR is part of the ArcticomGroup (TAG), a North America based network of mechanical companies that provideHVACR, Plumbing, Electrical and Controls services.
We are seeking an experienced and detail-oriented Intermediate Accountant to join our Finance team in Calgary. This is a full-time, on-site role reporting to the Regional Controller based in Burnaby. The position will support multiple operating entities and be responsible for month-end accounting, reconciliations, tax filings, WIP accounting, and general accounting activities. The successful candidate will also work closely with operational teams to investigate variances and ensure timely and accurate financial reporting.
Responsibilities
- Prepare month-end journal entries, accruals, prepaids, and account reconciliations.
- Prepare bank and intercompany reconciliations.
- Prepare and file GST and provincial sales tax returns.
- Prepare and analyze WIP, job costing, percentage-of-completion, and related schedules.
- Perform accounting and month-end close activities for assigned operating entities.
- Support AP, AR, banking, and cash-management activities as required.
- Assist with inventory counts, financial reporting, audits, and year-end activities.
- Investigate accounting discrepancies and ensure timely resolution.
- Provide accounting support to operational teams and other departments.
- Identify opportunities to improve accounting processes and internal controls.
- Complete other accounting and ad hoc projects as required.
- Diploma or degree in Accounting, Finance, or a related field.
- 3+ years of progressive accounting experience.
- Strong understanding of general ledger accounting, reconciliations, and month-end close.
- Strong Microsoft Excel skills.
- Experience with job costing, WIP, or project-based accounting is an asset.
- Experience with Microsoft Dynamics GP or FloQast is an asset.
- CPA designation or progress toward CPA is an asset.
- Strong attention to detail, organizational skills, and ability to meet deadlines.
- Occasional travel to Burnaby office may be required
More about this job
Responsibilities
Prepare month-end entries, accruals, reconciliations, tax returns, and WIP and job-costing schedules for assigned operating entities. Support financial reporting, audits, year-end activities, cash management, and operational teams while investigating discrepancies and improving accounting processes and controls.
Requirements
A diploma or degree in accounting, finance, or a related field and at least three years of progressive accounting experience are required, along with strong general ledger, reconciliation, month-end close, Excel, organizational, and deadline-management skills. Job costing, WIP or project accounting, Microsoft Dynamics GP or FloQast experience, and a CPA designation or progress toward one are assets.
Skills
- General Ledger Accounting
- Month-End Close
- Account Reconciliations
- Bank Reconciliations
- Intercompany Reconciliations
- GST and Provincial Sales Tax Filings
- Work-in-Progress Accounting
- Job Costing
- Percentage-of-Completion Accounting
- Microsoft Excel
- Microsoft Dynamics GP
- FloQast
- Financial Reporting
- Internal Controls
- Variance Analysis
- Accounts Payable and Receivable
Visa sponsorship
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Categories
- Finance & Accounting
Keywords
- Accounting
- Finance
- General Ledger
- Month-End Close
- Journal Entries
- Accruals
- Prepaids
- Account Reconciliations
- Bank Reconciliations
- Intercompany Reconciliations
- GST
- Provincial Sales Tax
- Tax Returns
- Work-in-Progress Accounting
- Job Costing
- Percentage-of-Completion Accounting
- Microsoft Excel
- Microsoft Dynamics GP
- FloQast
- Accounts Payable
- Accounts Receivable
- Cash Management
- Inventory Counts
- Financial Reporting
- Audits
- Year-End Activities
- Variance Analysis
- Internal Controls
- HVACR
- Commercial Refrigeration