This is a 13 month maternity coverage role, either hybrid from within the Calgary area, or fully remote within the Western Canada area.
Leverage and scale up your solid accounting skills in a multi-enterprise environment with awesome culture and growth opportunities. Join a collaborative and supportive team built around the principles of trust and transparency in all our work. Exercise your time management skills to show you can reliably deliver within deadlines, be trusted to be mostly independent in your work, and be given autonomy to stay organized amidst a complex enterprise environment. As you grow so will the responsibility and complexity of the work!
Day to day:
- Prepare journal entries and reconcile general ledger accounts
- Work with the team to complete monthly close process and preparation of financial statements
- Use your US GAAP expertise and sharp eye to maintain accurate records of financial transactions in accordance with US GAAP
- Reconcile bank statements and perform other balance sheet account reconciliations
- Processing AP payments in a timely manner and ensuring correct coding
- Payroll processing
- Joining in on ad hoc projects and duties as assigned by the finance team
Responsibilities:
- Day to day company accounting activities (incl month end closing) for multiple locations
- Banking and payment processing
- Bank reconciliations
- Timesheet reconciliations and follow-ups
- Month end journals and balance sheet reconciliations
- Payment processing and settlements of AP
Requirements:
- Canadian payroll processing experience
- Knowledge of full-cycle accounting processes
- Proficiency in Microsoft Excel and experience with an accounting software system
Nice to haves
- Experience with Workday or an equivalent sized ERP system would be an asset