The OpportunityThe 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 ResponsibilitiesAccounting & 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 ExperienceEducation:- 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
Interested candidates should apply to www.wolfmidstream.com. We thank all for their interest; however, only those considered for an interview will be contacted.
