Senior Accountant

Calgary-based engineering services client seeks an experienced Senior Accountant to oversee the full financial accounting process. This role ensures all business transactions are recorded in the Sage accounting system, including correct period entry, appropriate accounting treatment, and proper posting to the general ledger. Additional responsibilities include preparing monthly bank reconciliations, completing weekly cash flow reports, submitting fiscal year-end audit documentation, and managing capital asset and prepaid accounting.

Responsibilities

• Record all monthly transactions in Sage, including vendor invoices, employee expenses, client billings, cash receipts, and required accruals.
• Perform monthly bank reconciliations and ensure all GL, AR, and AP balances agree to supporting subledgers.
• Prepare month-end working papers, including the trial balance, financial statements, reconciliations, schedules, and supporting journal entries....