Senior Accountant

FYidoctors • Calgary, AB

29d • Onsite

About The Position

Join our Financial Reporting team as a Senior Accountant, in our Home Office in Calgary, AB! We are seeking a highly capable Senior Accountant who can effectively navigate complex accounting matters and deliver high-quality, detail-oriented work. This role supports the monthly, quarterly and annual close processes for the consolidated entity and its subsidiaries, ensuring timely and accurate financial reporting.

Requirements

• CPA designation with and 2+ years in a senior-level accounting role
• Experience with ERP systems (NetSuite preferred) and advanced excel skills
• Experience with EPM tools (OneStream or Hyperion)
• Solid understanding of ASPE, financial regulations and internal controls
• High attention to detail, organized and able to meet deadlines in a fast-paced, dynamic environment
• Self-motivated with exceptional problem-solving, critical thinking, and decision-making skills
• Ability to quickly step into the role, work independently with minimal supervision, and confidently manage complex accounting tasks
• Outstanding oral and written communication skills
• Ability to multi-task and thrive in a fast-paced environment
• A collaborative, adaptable, and proactive team player with a growth mindset, able to manage changing priorities effectively

Nice To Haves

• Experience in a public accounting firm is considered an asset
• Experience in the retail and / or health sector considered an asset
• Bilingualism English/French is considered an asset

Responsibilities

• Perform month-end and period-end close procedures, including preparation and review of complex journal entries, account reconciliations, and supporting working papers to ensure accurate and timely financial reporting.
• Analyze balance sheet and income statement accounts, investigating variances between the general ledger, subledgers, and operational systems to ensure data accuracy and completeness.
• Prepare monthly, quarterly, and annual financial reporting schedules and supporting documentation in accordance with accounting standards and internal policies.
• Research and make recommendations relating to technical accounting matters.
• Consolidate subsidiary balance sheet accounts and maintain supporting lead sheets across entities to support accurate financial reporting.
• Maintain and enhance internal controls over financial reporting by improving accounting procedures, documentation, and standard operating procedures (SOPs).
• Prepare audit schedules and supporting documentation and act as a liaison with external auditors during audit engagements.
• Drive initiatives to improve the efficiency, accuracy, and timeliness of financial reporting and month-end close processes.
• Improve workflows, leveraging Power BI, OneStream, and other automation tools.
• Assist with financial analysis and ad hoc projects as required.
• Mentor junior team members, providing ongoing guidance and support.
• Perform other duties as assigned to support the team and organizational goals.

Benefits

• A comprehensive total rewards package, including two free pairs of glasses and lenses per year
• A coaching culture that fosters ongoing growth and development opportunities
• A people-first culture, (but dogs are also welcome)
• An organization that gives back locally and nationally, and supports you in doing so as well

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed