Senior Accountant
Calgary, AB, Canada
Job Description
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WE ARE GROWING SUMMARY New West Truck Centres is looking to enhance its finance team by adding a Senior Accountant. Working with the Assistant Controller and Chief Financial Officer, the Senior Accountant will be a key member of the finance team ensuring accurate, timely, and complete financial reporting. The responsibilities of the Senior Accountant will include (and not limited to):
- Working with the Assistant Controller to complete month-end process and ensuring that the trial balance is complete and accurate
- Completing various account reconciliations on a monthly basis and resolving issues identified by tracking down supporting documentation and making adjusting entries. These reconciliations include, but are not limited to:
- Bank reconciliations
- Short-term and Long-term debt
- Parts Inventory and Truck Inventory
- Obsolescence calculations
- Prepaid Expense
- Capital Assets/Property, Plant and Equipment
- Foreign Exchange Translation of foreign denominated accounts
- Shareholder loans and Intercompany Receivables/Payables
- Accrued Liabilities
- Record Truck sales, calculate sales commissions and complete reporting/analysis associated Truck sales
- Preparation of supporting documents for auditors (both financial statement and tax) and assisting the CFO and Assistant Controller with ensuring audits are completed with no major issues
- Filing of sales tax returns (GST, PST, RST, QST, etc\xe2\x80\xa6) & performing reasonability testing to ensure no exposure to company.
- Daily Sheet/FLASH reporting (daily metrics tracking)
- Assisting with ERP system set-up and recommending improvements/automation
- Reconciling and invoicing various 3rd Party billbacks to ensure all costs are recaptured accordingly
- Ad Hoc Projects as assigned by Assistant Controller and CFO
- CPA or CPA candidate
- 2-3 years\xe2\x80\x99 experience preferably in external audit/assurance
- College Diploma or University Degree in Business Accounting, Finance or related field
- Excellent Microsoft Excel skills for data analysis purposes
- Experience with various ERP systems considered an asset
- Experience in the heavy truck industry would be considered an asset
- Casual dress
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- RRSP match
- Vision care
- French not required
- 8 hour shift
- Monday to Friday
- No weekends
- Chartered Professional Accountant (required)
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Job Detail
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Job IdJD2143132
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCalgary, AB, Canada
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EducationNot mentioned