Accountant - Maternity Cover (2026-023)

Circle Cardiovascular Imaging•Calgary, AB

2d•Onsite

About The Position

Circle Cardiovascular Imaging is seeking an Accountant to assist with the monthly finance and accounting activities of the company within generally accepted accounting principles. This includes data entry, reconciliations, payroll, accounts payable, accounts receivable, journal entries, ad hoc reporting, and transaction processing. The role may also involve assisting with periodic activities such as audits and government reporting. This is a temporary, maternity cover position.

Requirements

Knowledge of finance, accounting, budgeting, treasury and cost principles including Generally Accepted Accounting Principles.
Knowledge and experience in automated financial and accounting reporting systems.
Ability to effectively manage multiple tasks with potentially competing priorities within tight timeframes.
Minimum technical diploma in related field.

Nice To Haves

Accounting experience within the Technology industry (experience within a software company is an asset)
Proficiency of Microsoft Excel and knowledge or experience with Netsuite.
Working towards an accounting related certificate or Professional Accounting Designation (CPA, CGA, CMA) beneficial but not required.

Responsibilities

Participate in month-end close processed including accounts receivable, bank reconciliations, accruals, revenue recognition, and deferred revenue schedules, and other supporting schedule updates for parent and subsidiaries.
Timely issuance of sales invoices.
Updates to CRM system as related to sales / invoicing processes.
Calculate and submit timely government reporting including GST/QST, BV VAT, UK VAT, and other sales tax as needed.
Prepare regularly scheduled payment runs including employee reimbursements, accounts payable, etc with GL coding and ensuring proper approvals.
AR collections, post cash receipts and against AR invoicing, prepare bank reconciliations, and weekly revenue recognition.
Input accounting data into the accounting system with speed and accuracy.
Resolve finance related queries from other departments and external parties.
Assist with year-end procedures and transaction posting as well as support annual and interim audits.
Special projects and other duties as assigned from time to time.