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 (Winnipeg)
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📍 Winnipeg