Under the direction of the Finance Director, the Accountant, Fixed Assets & Capital will be responsible for supporting our existing Canadian operations and our expanding U.S. operations. The candidate will play a critical role in ensuring accurate financial reporting for both jurisdictions and will have experience in managing fixed assets across multiple entities and currencies. This position is located in Calgary, Alberta .
Key Responsibilities
- Complete assessments of current fleet in terms of financial performance, overall profitability, and net utilization.
- Maintain and reconcile asset subledgers for multiple legal entities including assets under construction.
- Calculate and process depreciation expenses.
- Capital continuity reporting to capture all additions, transfers and disposals and Long-term debt reconciliations.
- Tracking actual CAPEX vs budget. Assist in preparing forecasting (costs, utilization, overheads, etc.).
- Monitor and report on equipment charge out rates.
- Leverage SAP equipment module to provide standard asset reporting and cost reports.
- With the assistance of our tax group, advise on taxation impacts from acquisition, sale, or transfer of equipment in Canada and the United States.
- Participate in annual CAPEX process by organizing and managing all asset requests.
- Benchmarking of assets across all sectors of Aecon.
- Periodic Asset impairment tests.
- Drive the month end close processes (preparation of journal entries, elimination entries, recurring entries, and accruals).
- Review monthly / quarterly deliverables from internal projects or business units.
- Intercompany reconciliation, confirmation of intercompany balances and coordination of transactions.
- Preparation of monthly management report deliverables.
- Assist with internal and external audit activities.
- Assist with the preparation of quarterly and annual financial statements and / or financial statement notes.
- Research IFRS as needed to ensure established Aecon policies and procedures are compliant with IFRS.
- Assist with annual budgeting and quarterly forecasting processes as needed.
- Liaise with other Aecon departments as required incl Treasury.
- Maintain respect, effective communication and relationships with management and staff of all levels.
- Prepare HST, GST, PST, QST returns, filing and their reconciliation.
- Account analysis and preparation of working papers and schedules.
- Ad-hoc reporting as required.
Required Knowledge and Experience
- Bachelor’s degree in Finance or Accounting
- 5+ years of experience with a focus on Equipment / Fleet, may be pursuing CPA designation or equivalent.
- Experience in construction or related industry is preferred.
- Experience with SAP, BPC and Business Objects is valued.
- Progressive experience that indicates strong analytical and problem-solving skills.
- Ability to influence without specific authority.
- Excellent verbal and written communication skills.
- Ability to balance and prioritize multiple priorities in a dynamic environment.