Senior Financial Operations Specialist
4 days ago
Company Overview:
Precision Well Servicing is a leading service rig provider in Canada, boasting an impressive fleet of equipment and strong relationships with top-tier companies.
The company is currently seeking an experienced Senior Financial Operations Specialist to join its team in Red Deer.
Estimated Salary:$85,000 - $110,000 per year
Job Description:
- Collaborate with Accounts Payable, Billings, Collections, Payroll, and other staff to ensure revenue and costs are accurately accounted for in the proper period and coded to the proper accounts.
- Provide expertise and guidance as a subject matter expert in MS Dynamics 365.
- Develop and maintain MS Dynamics 365 reports and posting setup.
- Assist Payroll by creating payroll entries for each pay period.
- Perform daily and monthly bank reconciliations; create entries for transactions outside the normal collections/payments cycle.
- Prepare monthly cash forecasts.
- Process all capital AFE requests and create all journal entries related to fixed assets.
- Provide relevant and timely sales tax information to the Corporate Tax department.
- Ensure all accruals, corrections, and other month-end journal entries have been created.
- Prepare monthly allocation entries for more accurate monthly reporting.
- Analyze and reconcile General Ledger accounts monthly.
- Review and maintain rig review guidelines; ensuring any relevant changes to policies/procedures are properly communicated.
- Review financial statements monthly for accuracy, completeness, and improvement opportunities.
- Synthesize, organize, and interpret data by creating spreadsheets and graphs of the financial statements in Excel as required.
- Prepare and distribute monthly financial reporting packages to internal stakeholders.
- Assist in the preparation and analysis of quarterly and annual budgets and quarterly forecasts.
- Assist the Accounting Supervisor and Controller in completing year-end financial and tax reporting packages.
- Liaise with KPMG auditors to ensure meeting SOX requirements and to provide any documentation requested during their testing period.
- Assist the Internal Auditor with maintaining internal controls within the MS Dynamics 365.
- Other duties as assigned by the Controller or the Accounting Supervisor.
Required Skills and Qualifications:
- 3+ years of business finance or related experience
- Bachelor's degree in Finance or Accounting
- Strong analytical skills
- Advanced knowledge of Excel, Word, PowerPoint
- High level of leadership capabilities: self-direct work
- Strong communication skills: verbal and written
- Ability to collect, interpret, extract, and present data
- ERP experience (MS Dynamics, SAP, Oracle or similar programs)
- Ability to keep up and adapt with constant change
- Keen to learn and implement new technology
- Proficient in Financial reporting modeling techniques
- High degree of organizational skills and attention to detail
- Ability to work independently and meet deadlines
Benefits:
- You will join a well-respected company with a proven track record of success in well servicing operations
- Opportunities for career growth and development; we are committed to investing in our people
- Safety is at the core of everything we do, and we prioritize the well-being of our employees, ensuring a safe and secure working environment in the field and the office
- A dynamic, collaborative and respectful environment where teamwork, communication, and inclusion are prioritized
- A benefits package that prioritizes mental health support
- An attractive salary that recognizes and rewards performance and dedication
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