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Senior Accountant (Maternity Leave Coverage)

Falkbuilt

Falkbuilt

Accounting & Finance
Calgary, AB, Canada
Posted on Wednesday, June 26, 2024
Falkbuilt Ltd. is an exciting digital component construction company headquartered in Calgary. Digital component construction combines proven interior construction methods with next-generation technology to build beautiful, high-performing, and cost-effective interior environments.

Based in SE Calgary, we are currently seeking a Senior Accountant for maternity leave coverage (15-month contract) to start as soon as possible. We operate in a fast-paced and exciting environment. You will be responsible for:

Day-to-Day Responsibilities:

  • Assist in managing the AP function, including reviewing and approving payments, managing payment plans, and ensuring accuracy in weekly payment proposals.
  • Monitor banking and cash balances, determining fund transfer requirements as necessary.
  • Review daily Cash Reports and distribute to executives and the finance team.
  • Perform regular bank reconciliations to maintain accuracy and transparency in financial records.

Month-End Responsibilities:

  • Reconcile lease data between lease and accounting software, identifying and addressing any discrepancies or adjustments required.
  • Conduct GL reconciliations and prepare necessary journal entries to ensure accurate financial reporting.
  • Review Profit and Loss (P&L) accounts, reclassifying transactions when necessary.
  • Performing inventory valuation and monthly adjustments.
  • Calculate and reconcile depreciation, conduct variance analysis (MoM / QoQ / Budget to Actuals) and prepare financial KPIs.
  • Prepare cash flow statements, year-to-date financials, and compile necessary documentation for bank compliance reporting.

Additional Projects and Duties:

  • Handle lease management activities.
  • Assist with various projects and initiatives, including software implementations, compliance engagements, and process improvements within Accounts Payable.
  • Conduct accounting research to determine appropriate treatments for specific transactions and issues.
  • Provide support during audit engagements by preparing continuity schedules, gathering samples, and assisting with notes disclosure support.

What you bring to the role:

  • CPA designation with 5+ years experience.
  • Strong verbal and written communication skills
  • High level of expertise with Microsoft Products
  • Willingness to work in an open office, dog friendly environment