25 results for Accounting Analyst in Calgary, AB

Intermediate Accounting Analyst THE ROLE:Our client is seeking an experienced intermediate-level accounting analyst to join their finance team for a 3-month contract. This role will have a focus mostly on fixed asset reporting including calculating depreciation and working with capital additions and disposals. If you have experience with Great Plains, a strong accounting background, and advanced Excel skills, this might be the role for you. Job Requirements:<ul><li> Maintain and reconcile fixed asset registers, including tracking of capital additions, disposals, and calculating periodic depreciation.</li><li> Prepare and review monthly, quarterly, and annual financial statement disclosures related to property and equipment</li><li> Assist with processes and templates for Job Costing module</li><li> Maintenance of CAPEX and AFEs</li><li> Preparing and recording the monthly journal entries for intercompany accounting schedules and statements of adjustments pertaining to transfer pricing, debt facilities, royalty agreements and internal cost allocations</li><li> Prepare regulatory sales and commodity tax returns for both Canadian and US business units including GST and sales taxes</li></ul>ABOUT YOU:You are an experienced and driven accounting professional with over 3 years of fixed asset accounting expertise, including proficiency in calculating depreciation, as well as managing capital additions and disposals. Armed with your CPA designation (or equivalent) and solid technical knowledge, you bring a strong accounting foundation and excellent problem-solving skills to the table. You are a self-starter who thrives working independently in dynamic environments, demonstrating exceptional attention to detail and accountability. Your proficiency in Microsoft Dynamics GP (Great Plains) and advanced Excel skills ensures efficiency and accuracy in your reporting tasks. A confident communicator, you excel at engaging with both financial and non-financial stakeholders, breaking down complex information clearly and collaboratively. You embody professionalism, adaptability, and the ability to contribute meaningfully to any finance team. WHAT'S ON OFFER?Join our client's team, earn a competitive wage, develop your knowledge and skills, and make a significant impact during this crucial period. This is a unique opportunity to contribute your expertise and be part of a dynamic and innovative organization. Please submit your details online today!

Sr. Financial Analyst Are you a results-driven finance professional with a passion for problem-solving and a knack for turning numbers into actionable insights? Robert Half is working with a respected and innovative client to find their next Senior Financial Analyst. If you're ready to elevate your career and work on impactful business strategies, this could be the perfect fit for you. As a Senior Financial Analyst, you’ll be at the forefront of shaping the company’s financial strategy. You'll be responsible for analyzing key financial data, preparing critical reports, and collaborating with management to make informed business decisions. The ideal candidate is analytical, detail-oriented, and thrives in a fast-paced environment. Key Responsibilities <ul><li>Conduct variance analysis, budget-to-actual reviews, and forecast modeling to provide strategic insights to executive leadership</li><li>Partner with cross-functional teams on financial planning and budgeting processes</li><li>Analyze financial performance and present recommendations for operational improvements</li><li>Monitor key performance indicators (KPIs), identifying trends and risks</li><li>Develop and implement financial models to forecast revenue, expenses, and cash flow</li><li>Prepare reports summarizing findings and providing actionable recommendations to stakeholders</li><li>Ensure compliance with corporate policies and financial regulations</li></ul>

Business Data Analyst Robert Half is thrilled to present this exciting opportunity for a Business Data Analyst role for our client. We are searching for an innovative and detail-oriented professional to join their Analytics team. This is a role where you'll act as a bridge between business stakeholders and analytics development experts, helping to shape and maintain the tools and insights that drive business decisions.If you pride yourself on your communication, problem-solving skills, and passion for data analytics, this could be the perfect fit for you! What You’ll Do:In this role, you'll dive deep into the inner workings of business systems while collaborating with talented analytics developers, contributing valuable reporting tools to the entire organization. Here's an overview of your key responsibilities:<ul><li>Acquire an in-depth understanding of internal business systems from both end-user and developer perspectives.</li><li>Design, develop, and maintain enterprise reporting solutions using data sourced from multiple systems.</li><li>Perform comprehensive data analysis to unearth insights and trends.</li><li>Guarantee the integrity and accuracy of data by employing quality assurance and quality control methods.</li><li>Document and communicate analytical results while offering actionable recommendations.</li><li>Collaborate with users and analytics teams to troubleshoot and resolve issues in the analytics environment.</li><li>Create and execute robust testing plans to ensure data accuracy and seamless report functionality before production releases.</li><li>Build advanced reporting tools and visualizations using platforms such as Power BI and Excel.</li><li>Partner with stakeholders and the Product Owner to define specifications for new reports or improvements to existing ones.</li><li>Utilize your skills to enhance data workflows, integrate new tools, and streamline operations.</li></ul>

Junior Accountant Are you looking to take your accounting career to the next level? Robert Half is partnering with a client to find an ambitious Junior Accountant to join their team. This is a fantastic opportunity to gain hands-on experience and develop your skills in a collaborative, professional environment! Key Responsibilities: <ul><li>Assist in preparation and maintenance of financial records, ensuring accuracy and compliance with accounting guidelines</li><li>Support month-end and year-end close processes, including journal entries and account reconciliations</li><li>Manage accounts payable and receivable, including timely processing of invoices and payments</li><li>Contribute to budgeting and forecasting processes</li><li>Prepare financial reports and assist with audits as needed</li><li>Respond to internal and external inquiries related to accounting matters</li><li>Collaborate with the accounting team on process improvements and reporting systems</li></ul>

Junior Accountant Robert Half is seeking a dedicated Junior Accountant on behalf of our esteemed client. This is a fantastic opportunity for individuals looking to launch their accounting careers or expand their expertise. The Junior Accountant will play a pivotal role in supporting financial operations and ensuring accurate and timely processing of accounting tasks. If you’re detail-oriented and passionate about working with numbers in a dynamic setting, we want to hear from you! Responsibilities: <ul><li>Prepare and post journal entries on a monthly and daily basis</li><li>Assist in reconciliations of bank accounts and other financial records</li><li>Support accounts payable and receivable functions, including invoice processing and payment tracking</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports</li><li>Participate in audits and ensure compliance with established protocols and procedures</li><li>Provide clerical and administrative support to the finance team as needed</li><li>Identify discrepancies and work collaboratively to ensure resolutions</li></ul>

Sr. Property Accountant Robert Half is currently partnering with an esteemed client to find a talented Senior Property Accountant. If you are an experienced accounting professional with a background in the real estate sector, exceptional analytical skills, and a passion for delivering results, this role could be your next career step! Key Responsibilities: <ul><li>Oversee accounting operations for a portfolio of commercial and/or residential properties, ensuring accurate financial reporting and compliance with GAAP</li><li>Prepare and analyze property financial statements</li><li>Collaborate with property managers and other stakeholders regarding budgets, financial performance, and operational decisions</li><li>Prepare journal entries, maintain the general ledger, and conduct monthly and year-end closings</li><li>Review and approve Accounts Payable and Accounts Receivable transactions related to assigned properties</li><li>Participate in the annual budgeting and forecasting process, including variance analyses</li><li>Support external audits and tax preparations by providing accurate and timely financial records</li></ul>

Part Time Accountant Robert Half is pleased to announce an immediate opportunity for a detail-oriented Part-Time Accountant on behalf of our valued client. If you are a dedicated financial professional looking to balance your career with other personal commitments, this role, requiring just 12 workdays per month, could be the perfect match for you! As a Part-Time Accountant, you will play a pivotal role in managing accounting operations for our client's growing organization. You'll be responsible for ensuring the accuracy, compliance, and timeliness of financial records and reports, providing critical support to their operational decision-making process. <ul><li>Perform general ledger reconciliations and month-end close activities</li><li>Prepare, examine, and analyze financial reports</li><li>Process employee expense reports</li><li>Generate customer invoices and ensure accurate recording in the accounting system</li><li>Maintain compliance with relevant accounting standards and regulations</li><li>Collaborate with external auditors during tax season or annual audits, as needed</li><li>Provide ad-hoc financial analysis and reporting to support operations</li><li>Provide back-up support for various office administration tasks when necessary</li></ul>

Senior Financial Analyst Robert Half is pleased to collaborate with an exciting client on their search for a Senior Financial Analyst. This position offers an incredible opportunity to join a dynamic, forward-focused organization where your proven financial expertise and accounting background can drive impactful results. <ul><li>Conduct and present in-depth financial analyses to support strategic business goals</li><li>Deliver forecasting, budgeting, and financial planning to provide actionable insights for leadership teams</li><li>Develop financial models and participate in scenario planning to guide decision-making</li><li>Analyze financial statements and key performance indicators (KPIs) to identify trends, risks, and opportunities for business growth</li><li>Partner with cross-functional teams to streamline processes and implement best practices in financial reporting</li><li>Support month-end and year-end closing activities, ensuring compliance with accounting standards and company policies</li><li>Provide technical expertise on complex accounting issues and financial reporting requirements</li></ul>

Construction Accountant Robert Half is working with a reputable client in the construction industry seeking an experienced and detail-oriented Construction Accountant. This is an exciting opportunity to join a dynamic organization committed to delivering high-quality projects and fostering a collaborative work environment. <ul><li>Preparing and analyzing financial statements</li><li>Managing general ledger accounts, journal entries, and reconciliations</li><li>Assisting with budgeting, forecasting, and variance analysis to guide financial strategy</li><li>Completing month-end and year-end closings in a timely and accurate manner</li><li>Cheque runs</li><li>Reviewing, monitoring, and implementing internal controls for financial processes</li><li>Preparing tax filings, assisting with audits, and corresponding with regulatory entities as needed</li><li>Collaborating with various departments to streamline financial workflows and reporting</li></ul>

Sr. Financial Analyst Are you a seasoned finance or accounting professional looking to take your career to the next level? Robert Half is working on behalf of a reputable client to find a talented Senior Financial Analyst who is ready to make a meaningful impact. This role offers an excellent opportunity to apply your analytical skills, deliver insights, and support strategic decision-making in a dynamic environment. Responsibilities: <ul><li>Collaborate with cross-functional teams to provide financial insights and recommendations that guide business decisions</li><li>Prepare and analyze financial reports, ensuring accuracy and compliance with company standards</li><li>Develop models and forecasts to support budgeting, planning, and financial performance tracking</li><li>Conduct variance analysis to identify trends, risks, and opportunities for improvement</li><li>Partner with leadership to present findings and facilitate strategic planning initiatives</li><li>Monitor financial metrics and key performance indicators (KPIs) to ensure operational objectives are achieved</li><li>Support month-end, quarter-end, and year-end processes, liaising with the accounting team for financial close activities</li></ul>

Senior Corporate Accountant Are you a highly motivated accounting professional looking to advance your career in the real estate industry? Our client, a growing and dynamic real estate organization, is seeking a Senior Corporate Accountant to join their team. This role offers an excellent opportunity to gain industry exposure, work closely with senior leadership, and contribute to key financial reporting and analysis functions. Key Responsibilities:<ul><li>Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial statements in accordance with IFRS, ensuring accuracy and compliance.</li><li>Management Reporting: Assist in preparing management reports, including variance analysis, cash flow projections, and operational insights.</li><li>Budgeting & Forecasting: Assist in the development of budgets, financial forecasts, and variance analysis to support strategic decision-making.</li><li>Working Papers & Reconciliations: Maintain working papers, perform account reconciliations, and ensure timely closing of the books.</li><li>Audit & Compliance: Support internal and external audit processes by preparing audit schedules and responding to auditor inquiries.</li><li>Process Improvement: Identify and implement efficiencies in financial processes, reporting, and controls.</li><li>Real Estate Accounting Functions: Support lease accounting, property-level financial analysis, and capital expenditure tracking.</li></ul>

Data Analyst Robert Half is currently seeking a skilled and motivated Data Analyst for our client. Reporting directly to the Director of Digital Solutions, this role is perfect for candidates eager to use their analytical expertise to deliver actionable insights, enhance operational efficiency, and drive strategic decision-making for our client and their customers.Key Responsibilities:<ul><li>Data Management & ETL Processes: Gather, validate, and prepare data from diverse sources while designing efficient ETL processes for seamless ingestion and transformation.</li><li>Reporting & Visualization: Create dynamic dashboards using tools like Power BI, share insights with stakeholders, and streamline reporting processes through automation.</li><li>Data Insights & Analytics: Identify trends through robust data analysis, utilize forecasting techniques, and develop key performance indicators (KPIs) to support business goals.</li><li>API & Pipeline Strategy: Oversee API integrations and maintain well-functioning data pipelines that ensure timely data availability.</li><li>Process Development & Governance: Establish clear processes, document workflows, and uphold data governance best practices.</li><li>Team Collaboration & Ad Hoc Support: Partner with cross-functional teams to provide data-driven recommendations and accommodate any special project needs.</li><li>Emphasis on Modern Technologies (Preferred): Familiarity with big data platforms (Azure, AWS, Google Cloud, or Databricks) and version control tools like Git/GitHub is a bonus.</li></ul>

Senior Accountant THE ROLE:Our client, a private Oil & Gas service company, is seeking a Sr Accountant for a 6-month contract. This role is ideal for a detail-oriented accountant with strong systems expertise who excels in a dynamic, fast-moving team setting.Typical duties include:<ul><li>Perform month-end close processes, including journal entries and accruals, month end account balance reconciliations, and variance analysis</li><li>Provide support and mentorship for junior accounting staff</li><li>Prepare intercompany multi-currency transactions</li></ul>ABOUT YOU:You are a highly skilled and detail-oriented accounting professional with over 5 years of experience managing full-cycle month-end activities. Known for your strong Excel skills and expertise in ERP systems (experience with NetSuite is highly preferred), you thrive in dynamic, fast-paced environments. Your excellent analytical abilities, combined with meticulous attention to detail, equip you to solve problems proactively and deliver accurate results. A confident communicator, you are adept at collaborating with teams and working across all levels of an organization. Your proactive, solutions-oriented approach enables you to adapt to challenges while maintaining a high level of accuracy and efficiency. This role is a perfect fit for your ability to excel in a flexible, fast-moving team environment, where your skills can make a meaningful impact. WHAT'S ON OFFER?Our client offers a competitive wage and the opportunity to work in an engaging team-oriented environment while increasing your skillset and moving your career forward. If you think you have what it takes to join this well-respected organization, please submit your details online today!

Corporate Accountant THE ROLE:Our client is seeking a Corporate Accountant for up to a 3-month contract. This is a great opportunity for a candidate to drive results in a fast-paced, dynamic environment and has proven to demonstrate skills in external and internal reporting, financial analysis and valuation accounting.Typical duties include:<ul><li>Preparation and review of monthly, quarterly, and annual working papers, journal entries, and reconciliations</li><li>Preparation and review of the financial statements, MD& A, and Annual Information Form</li><li>Accounting for fair value of investment property, depreciation, capital, financing (mortgages and credit facility), leases, and accruals</li><li>Technical accounting research and experience with complex accounting issues</li></ul>ABOUT YOU:You are a highly skilled and detail-oriented accounting professional with a strong background in valuation and technical accounting. Armed with an accounting designation and a comprehensive understanding of IFRS, you excel at researching and resolving complex accounting issues with precision and confidence. Your problem-solving skills and critical thinking capabilities set you apart, enabling you to tackle intricate transactions and provide actionable solutions.Proficient in financial analysis, valuation accounting, and both internal and external reporting, you thrive in fast-paced, dynamic environments where delivering results is paramount. Experience with Yardi software would make you an even stronger fit for this role. You are committed to driving success through sharp analytical skills, diligent work, and the ability to adapt to evolving business needs while maintaining a high standard of excellence. WHAT'S ON OFFER?Join our client's team, earn a competitive wage, develop your knowledge and skills, and make a significant impact during this crucial period. This is a unique opportunity to contribute your expertise and be part of a dynamic and innovative organization. Please submit your details online today!

Lease Accountant Job Posting: Lease Accounting Specialist (Contract | 6 Months)About the CompanyRobert Half is excited to partner with a leading service-based company seeking a highly skilled Lease Accounting Specialist for a 6-month contract opportunity. This role is critical for managing lease accounting tasks, supporting reporting activities, and preparing data for financial systems. If you bring strong ERP expertise, advanced Excel skills, and a solid accounting background, this could be the perfect match for your skills!Key ResponsibilitiesLease Contract Review:<ul><li>Carefully read and review lease agreements for accuracy and compliance.</li><li>Analyze leases to determine treatment and classification, completing justification forms as required.</li><li>Work closely with financial preparers to share findings and resolve questions.</li></ul>Monthly & Quarterly Reporting:<ul><li>Support monthly and quarterly reporting with a primary focus on lease accounting.</li><li>Collaborate cross-functionally to ensure accurate reporting and compliance standards.</li></ul>Recurring Payments:<ul><li>Oversee weekly recurring payments related to lease transactions.</li></ul>Preparing Data for PowerPlan:<ul><li>Prepare data templates for entry into PowerPlan for new leases or updates.</li></ul>Advanced Excel Work:<ul><li>Utilize advanced Excel skills to handle large, complex workbooks with intricate formulas or automation.</li><li>Ensure the integrity of existing formulas and maintain workbook functionality.</li></ul>

Corporate Accountant Are you an experienced CPA with a strong background in financial reporting and complex accounting tasks? Robert Half is seeking a Senior Corporate Accountant to assist our client during a 5-month project engagement. In this role, you will play a critical part in the financial statement close process and handle specialized tasks such as stock-based compensation accounting.Key Responsibilities:Financial Reporting:<ul><li>Lead or support month-end and quarter-end close processes, ensuring accuracy and compliance with GAAP/IFRS.</li></ul>Stock-Based Compensation:<ul><li>Manage and account for stock-based compensation transactions, including valuation, expense recognition, and disclosures.</li></ul>Reconciliation & Analysis:<ul><li>Prepare and review balance sheet reconciliations, journal entries, and variance analyses to ensure data integrity.</li></ul>Consolidation:<ul><li>Provide support for quarterly financial consolidations and intercompany eliminations.</li></ul>

Accountant Our client in Calgary is seeking an experienced Accountant to join their team on a contract basis. The ideal candidate will have a strong background in accounting principles, experience with Oracle, Hyperion Cloud, intermediate Excel skills, and a minimum of 2 years of relevant experience. Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and bank reconciliations.</li><li>Prepare financial statements and reports for management review.</li><li>Assist with budgeting, forecasting, and financial analysis.</li><li>Ensure compliance with accounting standards and regulations.</li><li>Collaborate with other departments to support financial planning and decision-making.</li><li>Provide support during audits and tax filings.</li><li>Continuously identify opportunities for process improvement and efficiency gains.</li><li>Ad-hoc duties as requested.</li></ul>

Senior Property Accountant Are you an experienced property accountant looking to take the next step in your career? We’re seeking a Senior Property Accountant to play a key role in financial reporting, budgeting, and analysis for a portfolio of commercial properties. This position offers the opportunity to collaborate with cross-functional teams and contribute to process improvements, with opportunity for leadership responsibilities. Key Responsibilities <ul><li>Manage financial reporting for a portfolio of commercial properties, ensuring accuracy and compliance.</li><li>Prepare and review monthly financial statements, rent rolls, bank reconciliations, and GST filings.</li><li>Assist in budgeting, forecasting, and variance analysis in collaboration with property managers and asset management teams.</li><li>Support financial due diligence for acquisitions and work closely with auditors and tax advisors.</li><li>Ensure lease data accuracy within Yardi and maintain compliance with accounting standards.</li><li>Contribute to process improvements and mentor junior accountants, providing guidance and support as needed.</li><li>Handle special projects and ad hoc financial analysis to support business decisions.</li></ul>

Senior Accountant THE ROLE:Our client in the Environmental Industry is seeking a Senior Accountant for a 3-month contract. The Senior Accountant will be responsible for assisting with Financial Statement preparation including review of the note disclosure. The Senior Accountant will focus on US tax filing and transfer pricing, along with assisting the PST AuditABOUT YOU:You are a detail-oriented and results-driven accounting professional with a proven track record of success in financial statement preparation and analysis. Armed with an accounting designation and at least 5 years of relevant experience, you have developed expertise in preparing financial statements, including reviewing note disclosures, and have a solid understanding of project costing, particularly within the construction or services industry. Your excellent Excel skills and strong ERP knowledge set you apart, enabling you to analyze complex financial data and deliver actionable insights. A proactive and accountable communicator, you consistently follow through on your commitments, demonstrating exceptional problem-solving and analytical skills. In this role, you’ll focus on US tax filing, transfer pricing, and assist with the PST audit, making your attention to detail and technical acumen essential for success. Your ability to collaborate effectively, along with your drive to solve challenges and deliver high-quality results, makes you a key contributor to any team.WHAT'S ON OFFER?Explore a rewarding opportunity in joining our client's esteemed team in this contract role, you'll not only earn a competitive wage but also open doors to professional development and growth opportunities. Become an integral part of a forward-thinking team, contributing your skills and expertise to make a meaningful impact. Don't miss out on this chance to enhance your career. Apply today if you have the skills and want to help drive success!

Property Accountant Our Calgary client is seeking a Property Accountant for a contract role. This position will focus on month-end, year-end, and recovery processes, with exposure to financial reporting, reconciliation, and tenant management. Responsibilities:<ul><li>Prepare monthly financial statements, including working papers, cash flow statements, and recovery schedules.</li><li>Reconcile and maintain balance sheet and income statement accounts.</li><li>Review and monitor accounts receivable/payable, and complete journal entries.</li><li>Prepare monthly GST reconciliations and quarterly reports.</li><li>Assist with year-end processes and prepare working papers for audits.</li><li>Collaborate with Property Managers and respond to tenant queries.</li><li>Assist with financial due diligence for new acquisitions.</li><li>Special projects as assigned.</li></ul>

Senior Accountant Robert Half has partnered with a highly respected company to find a motivated and experienced Senior Accountant to join their team. If you have a passion for accounting, a strong attention to detail, and the ability to thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: <ul><li>Prepare and analyze financial statements</li><li>Oversee month-end and year-end financial close processes, including journal entries and reconciliations</li><li>Manage general ledger activities, including maintaining and reconciling accounts</li><li>Collaborate with internal and external auditors to complete audits in a timely and efficient manner</li><li>Support budgeting and forecasting processes by providing accurate financial data and analysis</li><li>Perform variance analysis and provide insights to management to guide business decisions</li><li>Ensure compliance with evolving regulatory requirements and implement process improvements as needed</li><li>Other duties as required</li></ul>

Controller Are you a proven financial leader ready to take your career to the next level? Robert Half is representing a dynamic and growing organization seeking an experienced Controller to lead their accounting operations. This opportunity offers a chance to work with a forward-thinking team in a fast-paced environment, overseeing financial integrity and contributing to strategic decision-making. Responsibilities <ul><li>Lead and manage all accounting functions, including month-end close, financial reporting, budgeting, and forecasts.</li><li>Ensure compliance with GAAP and regulatory standards</li><li>Develop and implement internal controls to safeguard financial assets and mitigate risk</li><li>Oversee cash management, banking relationships, and tax filings</li><li>Provide financial analysis and recommendations to support strategic initiatives</li><li>Manage and mentor accounting team members, fostering a culture of continuous development</li><li>Collaborate with executive leadership to develop long-term financial strategies and goals</li><li>Oversee audits and liaise with external auditors and stakeholders</li></ul>

Controller Robert Half is currently representing a highly respected client seeking a meticulous, detail-oriented Controller with experience in manufacturing environments. The successful candidate will play a critical role in strategic decision making and operations as they relate to the organization’s financial management. Primary Responsibilities: <ul><li>Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash</li><li>Provide insights on the financial health of the organization</li><li>Comply government reporting requirements and tax filings</li><li>Prepare all month-end, quarter-end, and year-end financial reports</li><li>Coordinate with the management team to develop financial plans and ensure company-wide comprehension and cooperation</li></ul>

Accounting Clerk Our Calgary client is looking for a motivated and detail-oriented Accounting Clerk to join their team on a contract basis. This role is perfect for someone who is eager to learn, has some accounting experience, and enjoys contributing to the smooth operation of financial processes. Responsibilities:<ul><li>Ensure customer account setups and exemption certificates are complete and valid.</li><li>Maintain adherence to tax regulations and reconcile tax statements.</li><li>Oversee annual license renewals and manage the monthly handling of rebates and refunds.</li><li>Assist with tax audits and contribute to process improvements.</li><li>Help with monthly, quarterly, and annual indirect tax returns.</li><li>Ad-hoc duties as requested.</li></ul>

Controller About the Role:We are hiring on behalf of a client in the construction industry seeking an experienced Controller to join their team for a 14+ month maternity leave contract. In this role, you will lead and support a team of 7 employees, handling day-to-day accounting operations for two entities with combined annual revenue of approximately $60 million. You’ll oversee financial reporting, cash flow management, budgeting, forecasting, and inter-company transactions. This position offers a hands-on opportunity to contribute meaningfully to the organization while mentoring a dynamic team.Key Responsibilities:1. Financial Reporting:<ul><li>Prepare, review, and oversee accurate and timely financial statements in accordance with ASPE standards.</li><li>Manage month-end and year-end close processes, including entries, reconciliations, and variance analyses.</li><li>Collaborate with external accounting firms for year-end working papers and tax file submissions.</li></ul>2. Cash Flow Management:<ul><li>Monitor, analyze, and manage cash flows to ensure obligations are met while optimizing resources.</li><li>Review and oversee annual ACR submissions to financial institutions.</li></ul>3. Budgeting and Forecasting:<ul><li>Lead annual budgeting processes and provide ongoing financial projections (forecasting set up in August/September for November 30 year-end).</li><li>Create and maintain customizable templates for future reporting needs.</li><li>Perform variance analysis to recommend corrective actions.</li></ul>4. Inter-Company Transactions (No Consolidations):<ul><li>Manage and review high-volume inter-company transactions between two separate entities.</li></ul>5. Oversight Functions:<ul><li>Supervise full-cycle Accounts Payable and Accounts Receivable functions, ensuring payment collections, accounts management, and cash flow efficiency.</li></ul>6. Team Leadership:<ul><li>Mentor and supervise a team of 7, fostering collaboration and professional growth.</li><li>Support team members in daily tasks and facilitate strong communication and teamwork across departments.</li></ul>