Remote Senior Payroll Accountant

2 weeks ago

Calgary AB, Canada Atco Ltd Full time

With our commitment to accelerating the energy transition, we’ve become a meaningful player in the future of sustainable energy. ATCO has a strong entrepreneurial history and a global network that enables us to innovate, overcome challenges, and create something transformative in the energy transition space. Be on the industry leading edge with us and help shape our world for years to come.
This position reports to the Senior Manager, Operations Accounting. The Senior Project Accountant will lead the transactional completion and reporting of projects costs including reporting, process guidance and analysis throughout the project lifecycle including maintenance and the management of fixed asset records and reporting within Oracle. The Senior Project Accountant works collaboratively with the Project Services team on the creation, booking and reporting of project based capital and operational expenditures.
The Senior Project Accountant requires attention to detail, a high requirement and focus on review and validation, and development of a strong understanding of ASHCOR’s business as well as capital and growth project cycles.
Works jointly with operations and project controls and services to provide accounting guidance and interpretation of contract terms in relation to accounting policies and processes.
Leads the Canadian and USA Project Accounting function including set up, intern reporting, related entries, and coordination of activity with the Project services team including:
Oracle process maintenance (project set up through to project closure and capitalization).
Ensure the accuracy of project PTD and YTD activity totals related to project assets and expenses.
Process and record transactions in Oracle fixed asset ledger relating to asset additions, adjustments, transfers, disposals, impairment, and depreciation.
Reconcile fixed asset ledger to GL for PPE and intangible assets, excluding construction work-in-progress. 
Prepare individual, consolidated, and standalone Audit Packs for PPE and intangible assets.
Provide fixed asset data to support tax, internal/external audit, and internal control testing.
Works collaboratively with the Senior Manager to review business system support and growth, ensuring Ashcor continues to leverage systematic efficiencies. (Oracle Fusion, Power BI, Fusion automated reporting, Salesforce, SmartView, Oracle AP)
Manage Working Capital, monitor bank balances, completion of cash forecasts to meet operational & project cash demands, review, and approval of weekly AP payment registers and review of monthly balances with A/R team.
Bachelor of Business, Commerce, Accounting, Finance, or a related discipline
Accounting designation with Minimum 7-10 years full cycle accounting corporate experience
Highly technical analysis or analysis of a sensitive & confidential nature may be required to be completed by the incumbent of this position. 
Strong Excel and data management skills.
Experience in large industrial Project environment an asset.
Training and mentorship programs
We are a diversified global corporation with investments in the essential services of Structures & Logistics, Utilities, Energy Infrastructure, Retail Energy, Transportation and Commercial Real Estate. Learn more about how we build communities, energize industries, and deliver customer-focused solutions like no other company in the world at ATCO is proud to be an equal opportunity employer. Visit our website for more information. 
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