02 Aug
|
SUMMIT
|
Calgary
SUMMIT, An Earth Services Company is seeking a highly motivated and experienced individual to join our Finance team as an Intermediate Accountant in Calgary, Alberta. This position will report directly to the Director of Finance & Accounting.
WHAT TO EXPECT
The Intermediate Accountant will support the Director of Finance & Accounting in monthly financial close processes, account reconciliations, financial reporting, and day‑to‑day accounting operations across multiple entities. The ideal candidate will possess strong analytical skills, a solid understanding of accounting principles, and a desire to contribute in a quick paced, collaborative environment.
JOB DUTIES
You will carry out your duties in consultation with the Director of Finance & Accounting on all matters.
Your primary responsibilities include but are not limited to:
- Assist with preparing monthly, quarterly, and annual financial statements and managing reporting packages.
- Prepare and post journal entries, accruals, prepaids, and other month‑end adjustments.
- Help manage the month and year‑end close processes, ensuring accuracy and timely reporting.
- Support the Director of Finance & Accounting with the maintenance of general ledger accounts and reconciliations.
- Support analysis of financial results and assist with variance explanations.
- Coordinate and assist with annual audits, including preparation of financial working papers, schedules, and supporting documentation for external auditors.
- Assist in the preparation of financial reports for management, operational teams, and financial stakeholders.
- Maintain internal controls and ensure adherence to company policies and procedures.
- Support the accounts payable functions, including generating, reviewing, and approving AP related transactions.
- Support accounts receivable functions to ensure accurate recording and payment processing.
- Assist with customer account reconciliations, collections support as required, and monitor aging reports to investigate outstanding balances.
- Assist with payroll entries and related account reconciliations.
- Support GST, PST, and other regulatory findings.
- Assist with lender reporting and covenant compliance documentation.
- Identify opportunities to improve accounting processes, internal controls, and participate in ERP and financial systems initiatives.
- Assist with financial analysis and help identify areas of cost control, profit optimization, and process improvement.
- Assist with special projects and ad‑hoc financial analysis as required.
- Collaborate with project managers and operational teams to ensure accurate project accounting and cost tracking.
- Support inter‑company accounting and consolidations.
QUALIFICATIONS
- Bachelor’s degree or diploma in Accounting, Finance, or related field.
- In possession of, or working towards a Certified Professional Accountant (CPA) designation and in good standing with the relevant regulatory body.
- Minimum of 3‑5 years of experience in accounting or finance, preferably within a consulting or professional services company.
- Strong understanding of accounting principles and financial reporting.
- Experience with financial reporting, general ledger, accounts payable/receivable, and month‑end close processes.
- Advanced Excel skills, including financial modelling and analysis.
- Strong organizational and time management skills, and ability to prioritize and manage multiple tasks under tight deadlines.
- Excellent attention to detail.
- Strong critical thinking and analytical problem‑solving skills.
- Effective oral and written communication skills to partner with internal and external stakeholders.
- Ability to adapt to a fast‑paced environment and work effectively in a team setting.
ASSETS
- Experience in accounting or finance within the oil and gas or environmental consulting industry would be beneficial.
- Experience in successfully migrating a company’s ERP system, including data conversion, system configuration, and user training.
- Working knowledge of Acumatica and/or ERP systems.
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📌 Intermediate Accountant (Calgary)
🏢 SUMMIT
📍 Calgary