Senior Accountant
3 weeks ago
The ideal candidate will have substantial exposure to monthly closing processes, consolidated financial reporting and cost analysis. They will be organized and approach each issue with an analytical mindset.
Responsibilities
- Prepare month end accruals and related documentation including working papers, cost reports and adjustments, and journal entries with accompanying analysis and support.
- Research and resolve variances in a timely manner.
- Reconcile accounts, including bank accounts.
- Assist with GL oversight and maintenance.
- Comply with internal controls and processes.
- Work cross-functionally to drive internal communication and relationships.
- Participate in the development and maintenance of process documents.
- Sales tax analysis, processing, filing, and payments.
- Prepare and support audit and tax deliverables to the internal and external parties.
Qualifications
- 4+ years of experience in an accountant or senior accountant capacity.
- Experience with ERP systems.
- Construction, oil and gas, or industry or product knowledge specific to site services preferred.
- Tenured experince working in a team.
- Experience with ERP or system transitions is considered an asset.
- Advanced excel skills required.
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