Senior Corporate Accountant

Aplin; Calgary; On-site; CAD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a Senior Corporate Controller to oversee financial consolidation and reporting. In this pivotal role, you will ensure accuracy and integrity across multiple divisions while managing audits and compliance. This position offers a fantastic opportunity to contribute to a growing organization and expand your expertise in corporate finance. With a focus on financial statement preparation and operational accounting, you will play a crucial part in streamlining processes and enhancing financial reporting standards. If you are detail-oriented and possess a CPA designation, this role is perfect for you.

Qualifications

• Minimum three years’ experience in an accounting firm required.
• Strong knowledge of IFRS principles and advanced Excel skills.

Responsibilities

• Oversee financial consolidation and regulatory filings.
• Ensure timely month-end closing and prepare financial statements.
• Communicate with auditors and manage compliance.

Skills

IFRS accounting principles

Advanced Excel skills

Attention to detail

Communication with auditors

Payroll accounting processes

Education

CPA designation

Post-secondary education in accounting

Tools

Microsoft Business Central

MS Office (Word, Teams, PowerPoint)

Job description

Join a top-tier employer and take the next step in your career! Aplin is partnering with a Calgary-based company to hire a Senior Corporate Controller. This key role will oversee financial consolidation, elimination entries, financial statements, regulatory filings, and select operational accounting functions. You will play a crucial part in ensuring accuracy, integrity, and alignment across multiple geographical divisions while managing audits and financial reporting.

Key Responsibilities:

Financial Accounting & Reporting

• Prepare and record transactions and journal entries to ensure accurate financial reporting.
• Proactively manage month-end and quarter-end reporting requirements.
• Communicate with auditors and oversee compliance with financial controls.
• Handle payroll-related accounting processes for Canadian operations.
• Assist with special projects as required.

Month/Period-End Process

• Ensure timely month-end closing within five business days, including corporate and intercompany entries.
• Identify and implement process improvements to streamline closing timelines.
• Review and reconcile accounts on a monthly basis.
• Support the preparation and analysis of monthly, quarterly, and annual financial reports.
• Oversee consolidation processes, ensuring accuracy and completeness of financial data.

Financial Statement Preparation

• Lead the preparation of financial statements and related regulatory filings.
• Ensure financial reporting aligns with company-wide standards and across divisions.
• Develop and implement consolidated reporting processes.
• Prepare or review journal entries with appropriate supporting documentation.
• Draft financial memos addressing significant accounting matters and compliance requirements.
• Oversee the transfer of financial data from satellite offices to the head office for consolidation.

Qualifications & Skills:

• CPA designation required with a minimum of three years’ experience in an accounting firm.
• Post-secondary education in accounting or a related field.
• Strong knowledge of IFRS accounting principles and their application.
• Advanced Excel skills and proficiency in MS Office (Word, Teams, PowerPoint, etc.).
• Experience with Microsoft Business Central is an asset.
• Background in audit processes, internal controls, and financial documentation.
• Exceptional attention to detail and accuracy.

This is a great opportunity to be a key contributor to a growing organization while expanding your expertise in corporate finance. Apply today!