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Staff Accountant
EFC Developments Ltd.
- Calgary, Alberta, Canada
- Calgary, Alberta, Canada
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Role Description
Reporting to the Controller, the Senior Accountant is responsible for overseeing day-to-day accounting operations, supporting month-end close processes, managing job cost accounting and delivering accurate and timely financial reporting. This role is hands-on, and requires strong technical accounting skills, attention to detail and the ability to partner cross-functionally across the organization.
Responsibilities
Oversee and support daily Accounts Payable and Accounts Receivable activities
Prepare monthly bank reconciliations and balance sheet reconciliations, investigating issues as needed
Reviewing GL detail, preparing reclass and accrual entries as needed
Preparation of monthly, quarterly, and annual financial statements
Complete monthly analysis of financial results, with comparisons to prior month, prior year and budget.
Prepare and submit monthly GST returns and payments
Analyze expenses to ensure costs have been charged back to customers as required
Track key financial and operational metrics.
Assist with the preparation of annual budgets and track actuals to budget results
Prepare bi-weekly cheque runs
Assist in customer collections, including calling clients to obtain accurate contact information and sending copies of requested invoices/documents.
Continually improve processes and procedures to evolve month-end deliverables
Maintain ERP system and assist in creation of automated reporting
Partner with various team members across the organization to assist with ad-hoc reporting, analysis and decision support
Ensure adherence to corporate, departmental, and OH&S policies and procedures.
Perform other duties as assigned
Experience and Qualifications
Diploma or degree in Accounting or a related field
CPA designation or active progress towards one is considered an asset, but is not required
Minimum 4 years' experience in full-cycle accounting, with progressively increasing responsibility
Advanced proficiency with Microsoft Office, specifically Excel
Experience with Microsoft Dynamics NAV or Dynamics 365 Business Central and Jet is considered an asset
Strong interpersonal and communication skills, with the ability to work effectively with team members at all levels of the organization
Willingness to be hands-on, including regular transactional data entry
Excellent time management, organizational, and prioritization skills, with high attention to detail
Sprachkenntnisse
- English
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