Fixed Asset Accountant

2 weeks ago

Calgary, Alberta, Canada CEDA Full time

CEDA's Fixed Asset Accountant Role

We are seeking a skilled Fixed Asset Accountant to join our team at CEDA, a company with a proud history in North America and a strong commitment to delivering world-class solutions to our clients.

The successful candidate will have 1-3 years of experience in a similar role, a Bachelor's degree in accounting, and strong computer skills with proficiency in Microsoft Excel. A Chartered Professional Accountant (CPA) designation or enrollment in a CPA program is preferred.

Key Responsibilities:

  • Prepare and report capital expenditures on a monthly basis to regional controllers.
  • Collaborate with regional controllers to determine completed/closed AFEs and set up fixed assets in accordance with company policies and procedures.
  • Review, analyze, and record fixed asset acquisitions, dispositions, and interdivisional and intercompany transfers.
  • Record monthly journal entries, including depreciation proposals, registrations, capital leases, proceeds, and refund cheques.
  • Prepare quarterly reporting, including fixed asset and capital lease continuity schedules.
  • Prepare monthly reconciliation of fixed asset subledger to general ledger balances.
  • Maintain, monitor, and reconcile financial fixed asset records against non-financial fixed asset data sources.
  • Assist with yearly audit requests.

What We Offer:

  • Excellent benefits and matching pension contributions starting on your first day.
  • A Monday-to-Friday, 40-hour work week.
  • An office building located along the beautiful Bow River.
  • A great team that fosters collaboration, support, and a fun work environment.
  • A hybrid work schedule.
  • Skill development and opportunity for career growth.

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