Sr. Accountant

2 weeks ago

Calgary, Canada RESA Power, LLC. Full time

Job Details

Description

Position Summary

The Accountant will analyze financial information and maintain proper record of assets, liabilities, profit and loss, tax liability as assigned by leadership in the Finance Department. Position will be responsible for other financial activities that ensure financial records are accurate for locations and the company.

Job Responsibilities

Prepare monthly general ledger account reconciliations and analysis of balance sheet accounts. Perform bank reconciliations, accrual and prepaid reconciliations and other balance sheet reconciliations, calculate and book accruals, amortize prepaid expenses. Research differences between general ledger balances and supporting details, and if necessary, prepare adjusting journal entries. Manage the overall accounting and tracking of fixed assets to ensure its accuracy. Review and book depreciation expenses on a monthly basis. Sets up and maintains Vendor Accounts for company. Ensures proper documentation is provided for set up. Reconcile and record intercompany transactions. Create and post journal entries. Manages, maintains, reconcile, and records employee expenses as assigned. (Texas location duty) Audit, analyze paid travel and expenses though CONCUR which includes managing all WF Card reconciliations.Sets up new employees in CONCUR. Inactivates terminated employeesSends out welcome email and directions to employeesAnswers questionsMaintains CONCUR in terms of codes and company accounting rulesGenerates reportsRecords expenses on GL Manage corporate Credit cards and record expense accruals. As directed by leadership, sends out documentation regarding company credit cards.Ensures department has necessary employee documentation. Responsible for invoicing activities for assigned locations and/or regions. Analyze invoices to identify capital assets as defined by company policies and procedures. Creates POs for locations as needed Assists Accounting Coordinators with A/P and A/R duties as assigned or business needs dictate. Backs up Regional Controller as business need dictates Reviews, reconciles, separates and records bills that affect all locations including but not limited to Enterprise and UPS. Assist in month-end/quarter-end close and year-end audit; provide supporting documentation to both external financial and other auditors on areas of responsibility, maintain and update files and records; assist with ad hoc projects. Maintains financial policies and procedures and financial controls to assure compliance with company, provincial,

and federal standards.

Initiates and supports department by suggesting and aiding with ideas and implementation of process or system improvements. Other duties as assigned.

Required Experience and Qualifications:

Bachelor’s degree in related field or equivalent experience and 5 years of experience. Experience with Accounting Software (CRM, GP); strong MS Office skills Able to meet deadlines, and handle multiple tasks and work independently Strong oral and written communication skills Able to work with various people throughout the organization-Customer Focused Focus on accuracy and efficiencies

Who we are

  • Sr. Account Manager

    1 week ago

    calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compl

  • Sr. Account Manager

    1 week ago

    Calgary, Canada EightSix Network Inc Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada EightSix Network Inc Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada EightSix Network Inc Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    7 days ago

    Calgary, AB, Canada EightSix Network Inc Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    2 weeks ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, AB, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, AB, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, AB, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...

  • Sr. Account Manager

    1 week ago

    Calgary, AB, Canada NES Fircroft Full time

    The Sr. Account Manager will incorporate a key focus on recruitment delivery, adding a strategic dimension, positioning themselves as a versatile partner capable of addressing both service and staffing needs for our clients. This position will be responsible for workforce planning, recruiting, compliance and ensuring first class service to client and...