Our client is seeking a Senior Accountant to support full-cycle accounting, financial reporting, month-end and year-end close, reconciliations, audit support, and investment accounting.

This role requires a robust technical accountant who can work independently, analyze financial information, and provide guidance to junior team members.

Key Responsibilities Perform full-cycle accounting for an assigned business entity, with cross-training across additional entities.

Prepare month-end journal entries, including accruals, prepaids, depreciation, and other adjusting entries.

Prepare monthly financial statements and perform variance analysis.

Complete reconciliations for bank accounts, general ledger accounts, investments, fixed assets, prepaid expenses, accounts payable, accounts receivable, and accrued liabilities.

Prepare and maintain detailed working papers to support month-end, year-end, and external audit requirements.





Review journal entries and reconciliations with a critical eye, investigating discrepancies and preparing corrective entries where required.

Account for investment activity, including reconciliations, interest, dividends, and fair value adjustments.

Maintain the fixed asset register, including additions, disposals, and depreciation schedules.

Review Accounts Payable batches and assist with complex Accounts Receivable investigations.

Assist with budgeting, forecasting, financial analysis, and Board reporting.

Prepare audit schedules and supporting documentation while acting as a key contact during the annual external audit.

Provide technical guidance to junior accounting staff and identify opportunities to improve accounting processes and internal controls.

📌 Sr. Accountant (Calgary)
🏢 Robert Half
📍 Calgary