Accountant, Financial Reporting

Socket.dev; Calgary; On-site; CAD 85,000 - 120,000; Full time

Job summary

Socket.dev in Calgary, Alberta seeks an experienced Accountant, Financial Reporting to consolidate results, maintain financial models, and support budgeting and audits. You will prepare management reports, journal entries, and variance analysis for cost centres, ensuring timely corporate reporting.

The role requires 5–7 years in a similar accounting position, a Bachelor’s in Accounting, CPA designation, and strong Oracle and Excel skills.

Qualifications

• 5–7 years experience in a similar accounting role.
• Bachelor’s Degree in Accounting and CPA designation are required.
• Strong organizational and time management skills with the ability to handle multiple requests.
• Excellent attention to detail and ability to work independently and in a team.
• Proficient Oracle and Excel skills (pivot tables, formulas, graphs, ad-hoc reporting).

Responsibilities

• Compile monthly consolidated financial results.
• Maintain the monthly financial model and validate accuracy of results.
• Prepare monthly management reports.
• Prepare monthly journal entries and variance analyses for cost centres.
• Support annual budget process for cost centres.
• Support quarterly and annual audits with prepared schedules.
• Prepare quarterly and annual financial statement documentation.
• Prepare ad hoc financial reports and schedules.
• Complete and support corporate reporting requirements.

Skills

Organizational & time management

Attention to detail

Independent and team work

Education

Bachelor’s Degree in Accounting

CPA designation

Tools

Oracle

Excel

Job description

The Accountant, Financial Reporting supports accurate and timely financial reporting by compiling consolidated results, maintaining financial models, preparing management reports and completing journal entries and variance analysis. The role also supports budgeting, financial statement preparation, audit requirements and corporate reporting.

KEY ACCOUNTABILITIES / RESPONSIBILITIES:

• Compile monthly consolidated financial results.
• Maintain the monthly financial model and validate the accuracy and completeness of financial results.
• Prepare monthly management reports.
• Prepare monthly journal entries and variance analysis for cost centres.
• Support the annual budget process for cost centres.
• Support quarterly and annual audit requirements, including preparation of requested schedules and documentation.
• Support quarterly and annual financial statement preparation.
• Prepare ad hoc financial reports, schedules, supporting documentation and journal entries.
• Complete and support corporate reporting requirements.
• Ad hoc as required

REQUIRED KNOWLEDGE/SKILLS/ABILITIES:

• 5-7 years experience in a similar accounting role
• Bachelor’s Degree in Accounting
• CPA designation
• Organizational and time management skills with an ability to handle multiple competing requests.
• Excellent attention to detail.
• Ability to work independently and in a team environment
• Intermediate to Advanced Oracle and Excel skills and application (pivot tables, formulas, graphs, ad-hoc reporting etc.)
• Excellent attention to detail.
• Ability to work independently and in a team environment.

We would like to thank everyone for their application; however, only those being considered for an interview will be contacted.

Final candidates will be required to undergo a Security Clearance Check.

ATCO is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.