Senior Accountant - Calgary: Lead Month-End & Compliance

Inspired HR; Calgary; On-site; CAD 95,000 - 115,000; Full time

Job summary

Rolling Mix in Calgary, AB is seeking a Senior Accountant to join our head office accounting team. This in-office position plays a key role in managing day-to-day financial operations, ensuring accurate and compliant financial reporting, and supporting the organization's budgeting and financial analysis activities.

The Senior Accountant will also support the development, implementation and ongoing effectiveness of internal controls, accounting policies and financial processes.

Qualifications

• Bachelor's degree with a major in Accounting; CPA designation, or active pursuit toward completion, is an asset.
• Minimum three to five years of progressive accounting experience, including experience with progressively increasing responsibility for financial reporting, month-end close and complex accounting matters.
• Demonstrated experience preparing financial statements in accordance with ASPE and managing complex accounting transactions.
• Strong full-cycle accounting knowledge, including month-end close, reconciliations, journal entries, variance analysis, cash management, and financial reporting.
• Excellent analytical, organizational, communication, and leadership skills, including the ability to apply professional judgment, support junior team members, and manage priorities in a multi-entity environment.
• Advanced proficiency with Microsoft Excel and demonstrated experience working with accounting/ERP systems.
• High degree of accuracy, discretion and professional judgment when handling confidential financial and employee information.

Responsibilities

• Perform full-cycle accounting, including month-end and year-end close processes, journal entries, invoicing, and bank and general ledger reconciliations.
• Review and analyze technical accounting matters, financial statements, and ad hoc reports and schedules, as required.
• Provide oversight and review of accounts receivable and accounts payable activities.
• Ensure the accuracy, completeness and timeliness of financial information and reporting.
• Provide guidance and support to junior accounting staff in the completion of day-to-day accounting activities.
• Support the development, implementation and maintenance of effective internal controls and accounting processes.
• Perform expense, inventory and variance analysis.
• Assist with year-end financial statement audit requests, schedules and supporting documentation.
• Prepare and maintain financial and management reporting for senior management.
• Review and analyze payroll information, with particular attention to discrepancies, reconciliations and taxable benefits.
• Consult with external accountants, financial institutions, vendors and other stakeholders, as required.

Skills

Financial reporting

Excel proficiency

Leadership

Analytical thinking

Communication

Education

Bachelor's degree in Accounting

CPA designation (asset)

Tools

Microsoft Excel

ERP systems

Job description

Rolling Mix in Calgary, AB is seeking a Senior Accountant to join our head office accounting team. This in-office position plays a key role in managing day-to-day financial operations, ensuring accurate and compliant financial reporting, and supporting the organization's budgeting and financial analysis activities.

The Senior Accountant will also support the development, implementation and ongoing effectiveness of internal controls, accounting policies and financial processes.