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TCA Capital Accountant

1 month ago

Calgary, Canada City of Calgary Full time
If you are committed to public service, enjoy collaborating with others, share our values and have a desire to learn and grow, joinThe City of Calgary. City employees deliver the services, run the programs and operate the facilities which make a difference in our community. We support work-life balance, promote physical and psychological safety, and offer competitive wages, pensions, and benefits. Together we make Calgary a great place to make a living, a great place to make a life.The City is committed to fostering a respectful, inclusive and equitable workplace which is representative of the community we serve. We welcome those who have demonstrated a commitment to upholding the values of equity, diversity, inclusion, anti-racism and reconciliation. Applications are encouraged from members of groups that are historically disadvantaged and underrepresented. Accommodations are available during the hiring process, upon request. As a Capital Accountant, you will be responsible for the integrity of the Tangible Capital Asset (TCA) information in The City's financial ledgers. You will work with operations and financial partners to gather and document Tangible Capital Asset (TCA) events, consultative/support requirements, and perform quality control on TCA transactions. Primary duties include: Identify TCA events and set up management and tracking of transactions in the PeopleSoft Project Costing and Asset Management modules. Work with Project Managers (or their designate) to build relationships, ensuring they are informed on TCA reporting requirements and report TCA in a timely manner. Apply quality control measures and risk analysis to TCA events for adherence to TCA policies and procedures; ensure alignment with corporate direction. Complete working papers and related financial transactions for periodic and year-end financial reporting of TCAs. Maintain process and documentation files, generate reports, and train on TCA reporting requirements. Provide PeopleSoft Project Costing and Asset Management module "Super User" support to partners. Reconcile data between PeopleSoft modules including General Ledger, Project Costing and Asset Management. Qualifications  A degree accompanied by a Chartered Professional Accountant (CPA) designation and at least 3 years of Finance experience working in a large complex corporation. Intermediate proficiency in Microsoft Office Excel is required. Preference will be given to those with a minimum of 3 years of capital accounting experience. Experience working with PeopleSoft Financials and Supply Chain Management (FSCM) will be considered an asset. You demonstrate creative analytical abilities, strong interpersonal skills, and the ability to make sound professional judgments.

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