Senior Accountant - Manufacturing

Executive Solutions Ltd. - Calgary, AB, Canada

The Senior Accountant will report to the VP of Finance and must actively contribute to the efficient and effective workings of the accounting department by executing daily tasks with a strong attention to detail. This role will provide support to department activities with specific responsibility for processing, recording, updating, and reconciling information in compliance with established policies.

Key responsibilities include:

  • Maintain, review, and complete all general ledger reconciliations and Balance sheet analysis, investigating and resolving account discrepancies.
  • Prepare working papers for year-end audit engagement.
  • Liaise with auditors as required.
  • Preparation of annual budgets and forecasts as required.
  • Daily cash management and cash forecasting processes.
  • Ownership of the accounts receivable and accounts payable functions and related accounting processes, including oversight and backup as required.
  • Fixed asset processing and reporting.
  • Inventory management.
  • Collection of information for annual insurance renewal.
  • Preparation and filing of GST/PST returns.
  • Review and reconcile bank statements.
  • Wires and online banking.
  • Payroll entries.
  • Follow established internal controls to ensure that accounting activities are in compliance with company policies and procedures.
  • Modeling and planning.
  • ERP testing, training, and implementation.


  • 5+ years’ experience in a similar role.
  • Post-secondary education in accounting.
  • CPA designation.
  • SHRED experience a definite asset.
  • Excellent analytical skills and strong attention to detail.
  • Discretion and good judgement.
  • Strong communication skills, display confidence in discussions, and have the ability to present information in a variety of formats to all levels of employees.
  • Self-starter able to work and collaborate in a team environment.
  • Strong problem solving and decision-making skills.
  • Knowledge of current ASPE reporting standards is an asset.
  • Advanced level understanding of Excel is an asset.

Posted On: Thursday, October 20, 2022

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