The Organization Based in Alberta, Wolf is a private company, backed by Canada Pension Plan Investments (CPP Investments). Wolf was formed in 2015 to focus on the acquisition anddevelopmentof innovativemidstream energy infrastructure assets in Western Canada. Wolf's long-term business plan, investment timeline, and continued dedication to finding innovative solutions creates a competitive alternative to other midstream companies. Wolf has grown through a series of acquisitions and successful developments, resulting in three businesses based on the Wolf-owned and operated Access Pipeline System, Net Zero Connector, Alberta Carbon Trunk Line, and the NGL North System.
At Wolf we have an uncompromising commitment and respect for health, safety, and the environment. Wolf's purpose is to deliver the future of energy infrastructure, today. We look for people who have a forward-thinking mind-set and who exemplify the Wolf Ways:We are OneWolf, We Find a Better Way, We Do The Right Thing, and We Own It!
The Opportunity The Accounting and Supply Chain Department is accountable for leading and managing the delivery and continuous improvement of accounting and procurement functions to safeguard company assets and support the company’s strategic vision and goals. Reporting to the Manager of Accounting, this role is responsible for completing various accounting and tax compliance activities in accordance with deadlines to a high degree of quality.
This is a full time position in our Calgary office.
Key Responsibilities Accounting & Reporting Prepare and post month-end and IFRS accounting entries in accordance with applicable accounting standards and company policies
Prepare and review balance sheet account reconciliations, investigate variances and ensure reconciling items are resolved on a timely basis
Prepare monthly and quarterly financial reports and supporting schedules
Prepare and review balance sheet account reconciliations, including inventory, prepaid expenses, intercompany balances,



leases, and other assigned accounts, investigating variances and ensuring reconciling items are resolved
Revenue, Cash, and Accounts Payable: Prepare, issue and record customer invoices in accordance with contractual agreements, ensuring completeness, accuracy and timely billing
Act as the primary accounting contact for customers regarding invoicing and related matters
Monitor and record cash receipts and ensure receipts are appropriately applied to customer accounts
Manage cashflow forecasting of expected receipts, payments, and intercompany transfers
Review AP batches for accuracy, appropriate coding and supporting documentation prior to posting
Provide support to Supply Chain and Operations to cancel/close/complete purchase order returns in a timely manner
Tax and Compliance Prepare and file monthly GST returns
Support financial, GST, and shipper audits
Business Support Assist with annual budgeting, forecasting and other financial planning activities
Prepare ad hoc financial analysis and reporting to support business and management requirements
Identify opportunities to improve accounting processes, controls and reporting
Provide accounting guidance and support to AP and Operations teams as required
Contribute to the development and documentation of accounting processes, procedures and internal controls
Qualifications and Experience Education: Accounting degree or certificate required
CPA designation is required
Experience: 5+ years of progressive accounting experience
Experience with D365 F&O; financial system considered an asset
Preferred candidate with audit experience
Skills: Strong analytical and critical thinking skills
Strong attention to detail
Knowledge of IFRS and financial reporting
Strong computer skills including Microsoft suite, Excel in particular
Rewards Competitive compensation with eligibility in our bonus programs
Comprehensive benefits
Employer matched savings plan
Parental leave top-up
Time away from work programs

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📌 Senior Accountant - Pipeline (Alberta)
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📍 Alberta