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Jan 23, 2018
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    Company Logo

    Company: Regis & Smith
    Position: Senior Accountant / Controller
    Location: Calgary, Alberta, Canada

    Description: We are a leading multi discipline continuous improvement and project management consultancy based in Calgary with operations across Canada and the US.

    Our company provides a flexible combination of services including best-in-class consulting services, end-to-end process development and complete client representation. We are dedicated to implementing best in class Lean Practices to our client group. We currently have the following opportunity for a Senior Accountant / Controller at our head office in Calgary Reporting to: Chief Executive Officer SUMMARY Execute, plan, direct, and coordinate all finance functions for a small consulting organization. ESSENTIAL DUTIES AND RESPONSIBILITIES Essential duties and responsibilities include the following. Other duties may be assigned.

    Rudimentary knowledge of both Canadian GAAP and US GAAP

    All tax filing preparation for Canada and the US.

    Payroll processing using third party payroll providers

    Cash flow reporting as required.

    Prepare internal financial records to enable a quarterly review by an independent set of eyes.

    The ability to convert currencies to or from CAD$ and US$ in the everyday transactions of the Company in preparing client invoicing and entering vendor payables.

    Translation and Consolidation of Financial Statements, converting Balance Sheets, Profit & Loss Statements, Budgets and Projections using applicable rates for conversions under GAAP (historical rates, end of period rates or average rates) to present consolidations or comparative results on an apple to apples basis.

    The ability to manage the Chart of Accounts, financial statement presentation, all accounts receivable and accounts payable functions, all time and expense matters, banking in all its aspects, intercompany accounting, reconciliations and workpaper preparation to support financial balances and activities.

    QuickBooks experience

    Utilize the significant reporting functions of QuickBooks Online to assist Management and others in analyzing data of each of the above-described functions.

    SKILLS AND QUALIFICATIONS To be successful in this position the applicant requires:

    5-7 years accounting experience with a related educational background.

    Familiarity with both Canadian and US GAAP and tax environments.

    Extensive experience with Quick Books Online and Excel spreadsheets.

    Sound decision making skills, problem solving and time management.

    Ability to effectively communicate financial topics to Owners, Management, tax preparers, outside accountants and other stakeholders.

    What We Offer

    Excellent pay package

    Full benefits package including extended health

    Long term and short term disability

    Opportunity to grow with a small, thriving management consultant firm

    Please apply today.

    Apply online today at

    You must be a current resident of Canada to apply for this position.

    If you are not a Canadian citizen or a permanent resident, you will need an employment authorization before you begin to work or continue working in Canada.

    Experience Required: yes

    Paid or Volunteer: paid

    Job Category:

    Job Type(s):
    Full Time 

    Job Posted by:
    Regis & Smith

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