The primary responsibilities of the Senior Accountant include assisting the Controller in preparing monthly, quarterly, and annual financial statements, notes and schedules for the Centre and its subsidiaries for both management and external audit purposes within strict deadlines, including management reporting. Description About Luna The Luna Child and Youth Advocacy Centre (formerly the Calgary & Area Child Advocacy Centre) is recognized as a centre of excellence in child abuse intervention and prevention. Luna’s multidisciplinary team of experts from health, children’s services, law enforcement, justice, and victim services work together from one location to help young people and their families throughout the disclosure, investigation, and judicial process, and along all phases of their healing journey. This collaborative model surrounds young people and their families with the specialized supports they need and leverages shared expertise to build engaged communities where everyone plays a role in keeping children and youth safe. .Commitment to Diversity At Luna,



our commitment to diversity is our promise to each other and the individuals and communities we serve. We believe in the inherent benefits of an inclusive and diverse organization that recognizes, embraces, and values all forms of diversity. We strive to remove barriers to inclusion in all aspects of our organization and service delivery, so that we may support, strengthen, benefit from, and contribute to the richness and complexity that is our community. The Senior Accountant must have explicit communication skills to work within the team and meet all stated deadlines. Duties and Responsibilities Support full-cycle accounting activities, including the preparation and posting of monthly journal entries, accruals, and adjustments, while ensuring appropriate accounting treatment of complex, unusual, and non-routine transactions in accordance with applicable accounting standards. Prepare and review monthly balance sheet reconciliations, investigate and resolve discrepancies promptly, and ensure the accuracy and completeness of financial records. Prepare monthly

📌 Senior Accountant (Calgary)
🏢 Reach Hire
📍 Calgary