New job Accounting Manager in Alberta

The Accounting Manager is responsible for effectively overseeing the full cycle accounting process, completing reconciliations, preparing monthly financial statements, and managing the accounting team and office.

Job Duties

• Perform and manage full cycle month-end close process including preparing and reviewing journal entries, accruals, and cost of sales calculations
• Prepare and analyze monthly financial statements
• Weekly bank reconciliations for operating and trust accounts
• Maintain and reconcile Balance Sheet and Profit and Loss general ledger accounts
• Process property management owner statements and travel agent commissions
• GST/PST/NRT filing and reporting
• Ensure processes operating with appropriate internal controls
• Assist Controller with year-end audit procedures
• Respond to inquiries from resort managers regarding financial results and ad hoc reporting
• Ensure strict confidentiality and privacy of financial records as they relate to the organization and its business partners
• Development and performance management of a small accounting team, including setting key priorities and objectives that engages team members and supports the Company’s overall goals
• Performing other accounting duties as required

Job Requirements/Qualifications:

• Designated CPA or equivalent, with 5 or more years of experience
• Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and financial records.
• Must possess a high level of moral judgment for handling confidential information and monetary transactions.
• Experience in gathering data, compiling the proper information, and preparing financial reports.
• Able to perform moderate to complex account reconciliations.
• Basic knowledge of accounting systems, budgets, and internal controls.
• Effective attention to detail and a high degree of accuracy.
• Strong work ethic and positive team attitude.
• Excellent teamwork and team building skills.
• Able to effectively communicate both verbally and in writing.
• Able to build and maintain lasting relationships with other departments, key business partners, and government agencies.

Job Application Process:

Please send cover letter and resume to: [email protected]