Corporate Accountant - Contract Position

Wrapex Industrial Services•Sherwood Park, AB

1d•Onsite

About The Position

Wrapex Industrial Services Inc. is seeking an experienced Corporate Accountant for a full-time, three (3) month contract position. This role will support the organization through key accounting, financial reporting, payroll, project accounting, and year-end activities. The successful candidate will be responsible for managing the day-to-day accounting functions while assisting with financial analysis, forecasting, process improvements, and year-end preparation. This position requires a hands-on accounting professional who can work independently and provide accurate, timely financial information to support business operations.

Requirements

CPA designation or equivalent accounting designation preferred.
Bachelor of Commerce in Accounting, Finance, or a related field.
Minimum five (5) years of progressive accounting experience.
Strong knowledge of full-cycle accounting and financial reporting.
Experience with payroll processing and year-end accounting requirements.
Experience in construction, industrial services, oil and gas, or related industries is considered an asset.
Experience with intercompany transactions and multi-entity organizations is preferred.
Hands-on experience with Maestro Accounting Software is highly preferred.
Advanced Microsoft Excel skills.
Strong analytical, problem-solving, and organizational abilities.
Excellent communication and interpersonal skills.
High attention to detail and commitment to accuracy.

Nice To Haves

CPA designation or equivalent accounting designation preferred.
Experience in construction, industrial services, oil and gas, or related industries is considered an asset.
Experience with intercompany transactions and multi-entity organizations is preferred.
Hands-on experience with Maestro Accounting Software is highly preferred.

Responsibilities

Manage full-cycle accounting operations and ensure accuracy and compliance with applicable accounting standards and company policies.
Key priorities during the contract term will include year-end preparation, account reconciliations, payroll oversight, project accounting support, and implementation of process improvements.
Maintain financial records, including general ledger accounts, accounts payable, accounts receivable, payroll, inventory tracking, and bank reconciliations.
Prepare monthly financial statements and supporting schedules.
Complete account reconciliations and investigate discrepancies.
Assist with month-end and year-end close processes.
Prepare year-end working papers and coordinate with external accountants to support financial statement preparation and tax filings.
Prepare and submit compliance reporting required by financial institutions and other stakeholders.
Assist with the preparation of annual budgets, forecasts, and cash flow projections.
Monitor and manage cash flow requirements and operating lines of credit.
Analyze financial statements and provide recommendations to improve financial performance and operational efficiency.
Support management with financial reporting, forecasting, and business planning activities.
Review existing accounting processes and identify opportunities for improvement.
Assist in the development and implementation of internal controls and accounting procedures.
Support initiatives aimed at improving reporting accuracy, efficiency, and overall financial performance.
Monitor project costs and profitability.
Manage progress billings and time and material billings.
Assist with revenue recognition and project reporting.
Track change orders and their financial impact.
Support project forecasting and budget management.
Assist with project-related cash flow planning and reporting.
Support audit preparation and information requests.
Assist with special projects and financial initiatives as required.
Perform other duties as assigned in support of company objectives.