Senior Accountant
2 months ago
Finance Department
ABOUT THE ROLE
We are looking for a well-organized strategic thinker to fill the position of Senior AccountantIf you are a self-starter who is flexible and works well in a fast-paced team environment, then this position is for you The Senior Accountant will perform a broad range of accounting duties, including those of a technical, analytical, and complex nature. This includes the reconciliation of vendor and general ledger accounts and supporting the financial planning and reporting process. The Senior Accounting will mentor junior accountants, while performing various accounting functions and assisting finance clerical roles with data entry problems. This is a permanent full-time position and is based on seventy-five hours bi-weekly. This position is based in Fort McKay, AB.
KEY RESPONSIBILITIES
Assists in monthly closings and preparation of financial statements. Assists in the annual and monthly financial planning and reporting process, working with the Finance Director and department leaders (department budget owners). Reconciles vendor accounts, which involves working with outside vendors and employees within the organization to ensure all invoices are posted and outstanding issues are resolved. Responsible for monthly bank statement reconciliations and ensuring outstanding issues are resolved. Monitors and resolves bank issues including fee anomalies. Prepares tax computations and returns. Prepares and submits payroll remittances for processing. Prepares journal entries for monthly and year-end closings. Prepares monthly reports for department managers and external stakeholders. Reviews invoice batches on a weekly basis and ensures all invoices are posted in a timely manner. Ensures all invoices are correctly coded and costed according to budgets. Mentors more junior accountants, providing work direction and technical accounting guidance. Assists with the reconciliation of balance sheet accounts as required for the annual external audits. Reconciles credit card accounts. Ensures daily processes for Accounts Receivable and Accounts Payable are completed in a timely manner and in accordance with accounting principles. Performs other duties as required. KEY REQUIREMENTS Degree in Accounting, Business Administration or Finance Accounting designation (CA, CGA or CMA) is required Minimum of five years’ experience in cost accounting in a computerized accounting environment. Knowledge and experience with accounting software such as ACCPAC Strong knowledge of standards and best practices pertaining to accounting Proficient in various computer software applications, including advanced proficiency in Microsoft Excel Proficiency with Microsoft programs (Excel, Word, Outlook) and finance modules. Experience working in an Indigenous community including knowledge of First Nations culture, traditions and values is considered an asset Ability to speak Cree or Dene considered an asset Valid class 5 Driver’s License & Clean Driver’s Abstract Required WHY APPLY?
At Fort McKay, , which is why we give so much in return. In addition to Competitive Pay, we also offer the following; Comprehensive Health benefits package with Medical, Dental and Vision coverage An employer matched Pension Plan A healthy work-life balance with an on-site fitness centre Transportation to and from work The opportunity to work with a community that is committed to protecting its traditional lands ABOUT FORT MCKAY
The Fort McKay First Nation (FMFN) is composed of over band members, including those of Cree and Dene heritage, with approximately members residing in the hamlet of Fort McKay — a community located approximately 65 km north of Fort McMurray. Fort McKay offers the best of both worlds: remote northern life for the nature lover and proximity to a large city of about 70, people with all the amenities you need.
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