Intermediate Accountant

CTR Refrigeration; Calgary; On-site; CAD 65,000 - 90,000; Full time

Job summary

CTR Refrigeration in Calgary is seeking an experienced Intermediate Accountant to join our Finance team. This is a full-time, on-site role reporting to the Regional Controller and supporting multiple operating entities.

The position focuses on month-end accounting, reconciliations, tax filings, WIP accounting, and general activities. The successful candidate will work with operational teams to investigate variances and ensure timely, accurate financial reporting, including GST and provincial

Qualifications

• Diploma or degree in Accounting, Finance, or a related field.
• 3+ years of progressive accounting experience.
• Strong general ledger, reconciliations, and month-end close.
• Strong attention to detail and ability to meet deadlines.
• Experience with GST and provincial sales tax returns is an asset.
• Occasional travel to Burnaby may be required.

Responsibilities

• Prepare month-end journal entries, accruals, prepaids, and account reconciliations.
• Prepare bank and intercompany reconciliations.
• Prepare and file GST and provincial sales tax returns.
• Prepare and analyze WIP, job costing, percentage-of-completion, and related schedules.
• Perform accounting and month-end close activities for assigned operating entities.
• Support AP, AR, banking, and cash-management activities as required.
• Assist with inventory counts, financial reporting, audits, and year-end activities.
• Investigate accounting discrepancies and ensure timely resolution.
• Provide accounting support to operational teams and other departments.
• Identify opportunities to improve accounting processes and internal controls.
• Complete other accounting and ad hoc projects as required.

Skills

Excel

Attention to detail

Organizational skills

Education

Accounting degree or diploma

CPA progress toward CPA (asset)

Tools

Microsoft Dynamics GP

FloQast

Job description

CTR Refrigeration is areputable and proven company servicing the Alberta area in CommercialRefrigeration, Heating, Ventilation and Air-Conditioning. Our focus isSupermarket Installation and Service with offices in Calgary and Edmonton.

CTR is part of the ArcticomGroup (TAG), a North America based network of mechanical companies that provideHVACR, Plumbing, Electrical and Controls services.

We are seeking an experienced and detail-oriented Intermediate Accountant to join our Finance team in Calgary. This is a full-time, on-site role reporting to the Regional Controller based in Burnaby. The position will support multiple operating entities and be responsible for month-end accounting, reconciliations, tax filings, WIP accounting, and general accounting activities. The successful candidate will also work closely with operational teams to investigate variances and ensure timely and accurate financial reporting.

Responsibilities:

• Prepare month-end journal entries, accruals, prepaids, and account reconciliations.
• Prepare bank and intercompany reconciliations.
• Prepare and file GST and provincial sales tax returns.
• Prepare and analyze WIP, job costing, percentage-of-completion, and related schedules.
• Perform accounting and month-end close activities for assigned operating entities.
• Support AP, AR, banking, and cash-management activities as required.
• Assist with inventory counts, financial reporting, audits, and year-end activities.
• Investigate accounting discrepancies and ensure timely resolution.
• Provide accounting support to operational teams and other departments.
• Identify opportunities to improve accounting processes and internal controls.
• Complete other accounting and ad hoc projects as required.

Qualifications and Requirements:

• Diploma or degree in Accounting, Finance, or a related field.
• 3+ years of progressive accounting experience.
• Strong understanding of general ledger accounting, reconciliations, and month-end close.
• Strong Microsoft Excel skills.
• Experience with job costing, WIP, or project-based accounting is an asset.
• Experience with Microsoft Dynamics GP or FloQast is an asset.
• CPA designation or progress toward CPA is an asset.
• Strong attention to detail, organizational skills, and ability to meet deadlines.
• Occasional travel to Burnaby office may be required

This is an onsite position.