senior accountant

Maple Tree Consulting and Support Services

Edmonton

On-site

CAD 41,000 - 62,000

Full time

9 days ago

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Job summary

Maple Tree Consulting & Support Services Ltd. is seeking a Senior Accountant to oversee full-cycle accounting across a complex multi-entity structure in the Edmonton region.

You will manage journal entries, GL maintenance, bank reconciliations, AP/AR, and intercompany transactions under the guidance of a CFO. The role emphasizes intercompany and property accounting with responsibilities for government billings, payroll compliance, and reporting.

Qualifications

  • CPA designation preferred or near-designated; equivalent practical accounting experience also considered.
  • Detail-oriented with strong organizational and time-management abilities.
  • Excellent communication skills for cross-functional coordination.

Responsibilities

  • Oversee full-cycle accounting and bookkeeping for multiple entities.
  • Coordinate intercompany transactions and property accounting missions.
  • Manage government billings, receivables/payables, and payroll compliance.
  • Prepare month-end/year-end working papers and reconciliations.
  • Maintain organized digital and physical financial records.

Skills

Detail-oriented
Strong communicator
Time management

Education

CPA designation preferred or near-designated

Tools

QuickBooks

Job description

senior accountant

Maple Tree Consulting & Support Services Ltd. is an established and growing organization providing group home operations and family support services throughout the Edmonton region. We are seeking a highly organized, systems-oriented Senior Accountant to oversee full-cycle accounting and bookkeeping functions across a complex multi-entity structure. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and enjoys bringing structure, organization, and accountability to financial operations. You will work independently while receiving high-level support and guidance from an experienced CFO in a role that offers strong exposure to operational, intercompany, and property accounting.

What You Will Do
Core Responsibilities
Full-Cycle Accounting & Bookkeeping
  • Maintain complete and accurate financial records for multiple entities
  • Manage daily bookkeeping activities including journal entries and general ledger maintenance
  • Perform daily and monthly bank reconciliations
  • Process accounts payable and accounts receivable
  • Prepare and issue invoices and track collections
  • Reconcile high-volume corporate credit card transactions and expense reporting
  • Monitor cash flow and assist with forecasting
  • Prepare month-end and year-end working papers and reconciliations
  • Maintain organized digital and physical financial records
Intercompany & Property Accounting
  • Manage accounting activities for eight distinct properties owned by intercompany entities
  • Process and reconcile intercompany transactions and balances
  • Oversee accounting related to mortgages, utilities, property taxes, and maintenance expenses
  • Coordinate accounting related to property management operations, maintenance billings, and work orders
  • Assist with accounting for short-term rental operations and related reporting
Revenue & Government Billings
  • Execute government contract billings for family intervention and support services
  • Monitor receivables and ensure timely submission of funding invoices and supporting documentation
  • Support audit preparation and reporting requirements related to government funding
Payroll & Compliance
  • Oversee payroll processing and employee benefits administration
  • Ensure accurate and timely CRA remittances, WCB filings, payroll reporting, and statutory complianceAssist with T4 preparation and year-end payroll reconciliations
  • Support compliance with internal financial controls and reporting standards
Process Management & Operational Support
  • Develop and improve accounting and bookkeeping procedures
  • Maintain structured workflows and ensure strong organizational practices
  • Identify process inefficiencies and recommend operational improvements
  • Support leadership with reporting, reconciliations, and ad hoc financial analysis
Who You Are
Designated or Near-Designated Professional
  • CPA designation or actively pursuing designation preferred
  • Equivalent practical accounting and bookkeeping experience will also be considered
Detail-Oriented & Systems-Focused
  • Exceptional attention to detail and commitment to accuracy
  • Strong organizational and time management skills
  • Ability to manage multiple priorities and deadlines simultaneously
Independent & Adaptable
  • Comfortable working autonomously with minimal supervision
  • Able to adapt quickly within a fast-paced and evolving environment
  • Strong problem-solving and critical-thinking abilities
Strong Communicator
  • Able to communicate financial information clearly and professionally
  • Proactively identifies issues and collaborates effectively with operational teams and leadership
Technical Requirements
  • Required
  • Extensive hands-on experience with QuickBooks
  • Strong understan
Job details
  • Location Edmonton , AB
  • Work location On site
  • Salary $ 35.00 HOUR hourly
  • Terms of employment Full time
  • Starts as soon as possible
  • vacancies 1 vacancy
  • Source indeed.com #10233968165
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