Financial Reporting Specialist - Multi-Entity Close

Canalta Controls Ltd.; Red Deer; On-site; CAD 70,000 - 90,000; Full time

Benefits offered by this job

40-hour work week

Benefits after 3 months

Employee and Family Assistance Program

Paid vacation and personal time

Annual Wellness allowance

Perkopolis membership

Company events

Job summary

The Canalta Group of Companies in Red Deer, AB is seeking a permanent, full-time Financial Reporting Accountant to join our finance team. You will manage full-cycle accounting, month-end closes, and prepare consolidated financial statements for entities within the group.

Responsibilities include preparing journal entries, reconciliations, GST returns, and supporting audits. A CPA track or progress toward designation is an asset, along with ERP experience and strong analytical skills.

Qualifications

• Minimum 3 years of progressive accounting experience.
• Experience with full-cycle accounting, month-end close, and financial statement preparation.
• Experience with ERP accounting systems and intercompany accounting.
• Experience supporting financial statement reviews or external audits.

Responsibilities

• Perform full-cycle accounting activities and manage general ledger accounts.
• Prepare, review, and post monthly journal entries (accruals, prepaids, depreciation).
• Complete bank, general ledger, and intercompany reconciliations; investigate discrepancies.
• Prepare GST returns and other government reporting.
• Prepare monthly financial statements, schedules, and consolidated information.
• Conduct variance analysis and explain significant differences.
• Assist with month-end and year-end close and audit support.
• Maintain accounting policies, internal controls, and reporting procedures.
• Help improve accounting processes and ERP utilization.
• Support other departments and finance projects as required.

Skills

Analytical skills

Time management

Organizational skills

Independent work

Attention to detail

Education

Accounting/Finance/Business degree or diploma

Tools

Microsoft Dynamics 365 Business Central

SAP

Oracle

Job description

The Canalta Group of Companies in Red Deer, AB is seeking a permanent, full-time Financial Reporting Accountant to join our finance team. You will manage full-cycle accounting, month-end closes, and prepare consolidated financial statements for entities within the group.

Responsibilities include preparing journal entries, reconciliations, GST returns, and supporting audits. A CPA track or progress toward designation is an asset, along with ERP experience and strong analytical skills.