We are looking for a sharp, analytical, and proactive
Senior Accountant to join our finance team in Nisku, AB. If you are an analytical thinker who loves digging into complex reconciliations, running a smooth month-end close, and driving process efficiencies, we want to hear from you!
The Senior Accountant plays a pivotal role in ensuring the integrity of our financial reporting, managing treasury and compliance, and acting as a technical resource for the team.
What You'll Do- Lead and support the month-end and year-end close processes, preparing consolidated financial statements and working papers.
- Manage complex bank, intercompany, and sub-ledger (AR/AP/Inventory) reconciliations; maintain fixed assets and capital lease schedules.
- Prepare weekly/monthly Borrowing Base Certificates (BBC) and bank reports, and support corporate cash flow forecasting.
- Act as the primary point of contact for external auditors (Year-End, Bank, CRA, Provincial) and ensure timely filing of sales and corporate taxes.
- Maintain data integrity between Great Plains and Solver, and draft SOPs to streamline our accounting workflows.
What You Bring- A bachelor's degree in accounting/finance with a minimum of 5 years of progressive corporate accounting experience.
- A CPA designation is highly preferred.
- Strong proficiency in MS Dynamics Great Plains and Solver (or QuickBooks); advanced Excel skills (VLookups, Pivot Tables) are a must.
- An analytical thinker who catches the details, adapts quickly to change, and thrives in a fast-paced environment.
