As Senior Accountant, you are responsible for ensuring that Rohit’s financial records are accurate and complete. You will be responsible for reporting and compliance, cash flow monitoring and forecasting.
Key Responsibilities:
Financial Reporting & Analysis
• Prepare and analyze quarterly and annual divisional financial statements.
• Conduct first-level review of financial statements for all standalone entities.
• Ensure financial reporting aligns with the current legal entity structure, Bare Trustee listings, and project activity statuses.
Month-End & Year-End Close
• Oversee the timely completion of month-end, quarter-end, and year-end close processes.
• Collaborate with internal departments to gather accurate data and reconcile discrepancies during the close cycle.
• Monitor timelines and deliverables to ensure reporting deadlines are consistently met.
Team Development & Reporting Tools
• Train and support Junior and Intermediate Accountants within the Communities accounting team.
• Utilize Solver to analyze and enhance reporting capabilities and develop efficiencies in financial reporting.
• Provide ongoing feedback and support to enhance team knowledge and performance.
Education Requirements:
• CPA or equivalent designation
• Bachelor’s Degree (Preferred in one of the following fields):
-Accounting
-Finance
Essential Skills and Competencies:
Technical Accounting & Financial Acumen
• Strong knowledge of financial statement preparation, account reconciliation, and general accounting principles.
• Ability to interpret financial data and identify discrepancies, ensuring accurate and compliant reporting.
Analytical & Problem-Solving Skills
• Proficient in financial analysis and variance investigation.
• Comfortable using Solver or similar tools for financial reporting and analysis.
Team Leadership & Communication
• Skilled in mentoring junior staff and offering constructive guidance.
• Strong interpersonal and communication skills to collaborate across teams and support cross-functional initiatives.
Annual Expectations & Performance Goals:
Accountabilities:
• Financial Reporting: Deliver accurate and timely financial statements aligned with legal and organizational structures.
• Month-End/Year-End Close: Manage the full accounting close cycle for Communities entities.
• Team Support: Train and guide junior team members to ensure consistent and accurate financial practices.
• Reporting Tools & Compliance: Leverage Solver and internal systems to improve reporting efficiency and accuracy.
Senior Accountant • Edmonton, AB, Canada
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