Senior Staff Accountant - Accounting (Calgary)

Senior Staff Accountant - Accounting (Calgary)

15 Oct
|
The Source Careers
|
Calgary

15 Oct

The Source Careers

Calgary

Source Energy Services’ success is attributed to the passion and commitment of our employees across all levels of the company. We are a company of dedicated, hardworking professionals who proudly work within the energy industry. Job Title: Senior Operations Accountant Reports To: Senior Manager, Operations Accounting This position is actively involved in the month-end preparation of financial and management reporting requirements for the company, including accounting entries, account reconciliations, and analysis for Canadian and U.The Senior Operations Accountant also assists with the development and integration of financial and operational projects, as required. Perform month-end accounting, reporting, and analysis, ensuring information flows and tasks are completed within established deadlines.
- Perform domestic inventory reconciliations to ensure accuracy between operational and financial records.
- Maintain PPE continuity schedules and ensure the completeness and accuracy of property, plant, and equipment records, including preparing fixed asset journal entries for additions, disposals, and depreciation, depletion, and amortization.
- Review and post payroll entries, ensure accurate allocation across departments and cost centers,



and reconcile payroll registers to vendor benefit invoices to ensure completeness and accuracy of employee-related costs.
- Work with operations and finance teams to resolve local business and operational issues while ensuring prudent internal controls are maintained at all locations.
- Ensure all assigned balance sheet account reconciliations are completed monthly and appropriate entries are made on a timely basis.
- Support key projects, including both financial and operational initiatives, as identified.
- Undergraduate degree in business or accounting required - Actively working toward a skilled accounting designation (CPA)- Minimum of 5 years of related post-undergraduate experience and knowledge of GAAP and IFRS - Experience with operational and management reporting, including variance analysis, would be an asset - Intermediate to advanced proficiency in MS Word, MS Excel, and MS Outlook - Knowledge of fixed asset and lease accounting would be an asset - Experience with CSOX and IFRS would be an asset - Microsoft D365 experience would be an asset Strong analytical and accounting skills - This description is not intended to be a complete statement of job content, but rather to act as a guide to the essential functions performed. It is understood that this is not a contract.

📌 Senior Staff Accountant - Accounting (Calgary)
🏢 The Source Careers
📍 Calgary

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