The Accounting Manager reports directly to the Controller and is responsible for overseeing day-to-day accounting operations while ensuring the accuracy, integrity, and timeliness of financial reporting. The position leads month-end, quarter-end, and year-end close activities; supports financial planning and analysis; ensures compliance with accounting standards, regulatory requirements, and corporate policies; and maintains an effective internal control setting.

The Accounting

Manager partners with operational and corporate stakeholders to provide financial insight, drive continuous improvement, and support strategic business objectives.

Job Duties/Responsibilities:

- Perform full-cycle accounting functions, including month-end, quarter-end, and year-end close processes.
- Prepare and review journal entries, account reconciliations, and consolidated financial information.
- Prepare bank reconciliations and balance sheet reconciliations.
- Review and approve bi-weekly payroll and perform variance analysis.
- Prepare payroll,



vacation, bonus, commission, and other accruals.
- Prepare and file GST, PST, WCB, Statistics Canada, and other regulatory filings.
- Remit federal and provincial tax installments and ensure compliance with statutory requirements.
- Review and approve vendor payments, EFTs, and wire transfers.
- Maintain fixed asset records and prepare depreciation, amortization, and disposal entries.
- Perform foreign currency translation and consolidation activities.
- Complete OneStream reporting requirements and prepare monthly management reports.
- Coordinate internal and external audits and provide supporting documentation.
- Assist with annual budgeting, forecasting, and variance analysis processes.
- Identify opportunities to improve accounting processes, workflows, and system efficiency.
- Implement corporate finance policies and support

📌 Accounting Manager (Calgary)
🏢 Forum Canada, ULC
📍 Calgary