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Senior Financial Accountant

2 months ago

Sherwood Park, Alberta, Canada SITE Resource Group Inc. Full time
Job Overview

As a Senior Financial Accountant at SITE Resource Group Inc., you will play a critical role in supporting the company's financial operations. Reporting to the Corporate Controller, you will be responsible for maintaining and managing daily accounting functions, including reconciliations, intercompany transactions, job costing, inventory, and revenue recognition.

Key Responsibilities
  • Maintain and manage daily accounting functions for the Corporate Department's overall accounting cycle, including reconciliations, intercompany transactions, job costing, inventory, and revenue recognition.
  • Complete budget to actual tracking and investigate variances to provide recommendations to Senior Management.
  • Perform and review moderate to complex reconciliations.
  • Prepare and review accounting records and related supporting working papers, including corporate tax.
  • Assist with the monthly financial close process and multi-company/currency monthly consolidation.
  • Assist with year-end audit by liaising with auditors and preparing required materials.
  • Assist with preparation of monthly forecasts and the consolidation of forecasts of the various regions.
  • Prepare cash flow forecasts and make recommendations on cash requirements.
  • Continual monitoring and evaluation of internal controls and financial reporting processes and procedures.
  • Assist with preparation of monthly consolidated reporting package.
Requirements
  • University degree in Accounting/Finance.
  • Professional accounting designation (CPA – CA, CGA, or CMA) or pursuing designation is preferred.
  • Minimum of 5 years' experience in a financial accounting role, possessing extensive knowledge of all aspects of corporate accounting and financial management.
  • Ability to work in a fast-paced, deadline-oriented team environment.
  • Proficient communication, interpersonal, and organizational skills are vital to the role.
  • Strong organization, analytical, and problem-solving skills with an emphasis on attention to detail.
  • Financial analysis, budgeting, and strategic planning experience.
  • Knowledge of accounting principles, practices, and applications.
  • Knowledge of budget preparation and analysis techniques.
  • Advanced knowledge of MS Office and Excel.
  • Strong computer skills, including MS Office and Sage 300 or equivalent ERP system.