Senior Accountant

2 weeks ago

Calgary, Canada BJRC Recruiting Full time

Recruitment Consultant at BJRC Recruiting Our Client Our client is a growing organization in the renewable energy sector seeking a detail-oriented and motivated Senior Accountant to support its finance team with full-cycle accounts payable and receivable, general accounting, and financial close processes. Responsibilities Manage the full cycle of vendor invoices, including accurate coding to GL accounts and projects, verifying approvals, and matching to purchase orders. Process vendor payments, manage vendor holdbacks, reconcile vendor statements, and assist with maintaining vendor compliance records for Canadian and U.S. projects. Prepare and manage company credit card reconciliations. Collaborate with project managers to prepare and issue customer invoices in accordance with contracts and milestones. Record deposits, reconcile AR subledger, manage customer holdbacks, and follow up on overdue accounts. Prepare monthly journal entries, including depreciation, prepaids, interest, foreign exchange, and intercompany service charges. Perform weekly and monthly bank reconciliations. Prepare GST/HST returns using QuickBooks Desktop. Reconcile balance sheet accounts and analyze variances. Record payroll-related journal entries and labour-cost allocations. Assist in preparing departmental and project spending reports, including budget-to-actual comparisons. Support monthly, quarterly, and annual financial close processes, including preparing reporting packages and assisting with annual financial statements. Provide support during internal and external audits by preparing documentation and responding to auditor inquiries. Contribute to ongoing improvements of accounting processes and internal controls. Undertake ad-hoc financial projects and initiatives as required. Requirements Bachelor’s degree or diploma in accounting, finance, or a related field. Working toward a CPA designation is an asset but not mandatory. Minimum 5 years of progressive accounting experience, ideally within construction or project-based accounting. Experience with U.S. entities is considered an asset. Proficiency in ASPE and multi-currency reporting environments. Knowledge of Canadian corporate income tax and sales tax; U.S. tax experience is an added benefit. Intermediate to advanced Microsoft Excel skills. Experience with QuickBooks Desktop required, along with a general proficiency and interest in additional software and cloud-based applications. Strong analytical, problem-solving, and time-management abilities. Ability to work independently and collaboratively with cross-functional teams. High attention to detail and a results-oriented approach with strong commitment to deadlines and quality standards. Excellent written and verbal communication skills. REF LI #1468 Seniority level Not Applicable Employment type Full-time Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at BJRC Recruiting by 2x Get notified about new Accountant jobs in Calgary, Alberta, Canada. #J-18808-Ljbffr

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