Financial Reporting Manager
Variperm Energy Services
- Calgary, AB
- Permanent
- Full-time
- Reconcile all accounts to trial balance, prepares and posts all necessary journal entries
- Complete month end close duties and reporting
- Prepare entries for consolidation of companies
- Review balance sheet accounts and prepare monthly balance sheet reconciliations
- Prepare monthly GST and PST returns
- Remit payment of monthly income tax installments
- Responsible for maintaining an accurate asset amortization schedule including depreciation entry
- Prepare all entries related to fixed assets including calculations of gains or losses on sale of equipment
- Analyze foreign exchange accounts and prepare monthly adjustments
- Prepare monthly and quarterly financial reporting in a timely and accurate manner as required by stakeholders
- Assist in the development and maintenance of accounting policies
- Lead financial reporting projects, such as implementation of changes in accounting standards
- Maintain financial model monthly
- Other duties as required
- CPA Designation Required
- 5 years of more of experience in an intermediate finance or accounting position
- Professional accounting or financial management experience required
- Familiarity with the US GAAP and reporting standards
- Ability to analyze financial data and prepare financial reports, statements and projections
- Proficiency in Microsoft Excel, Microsoft PowerPoint, Microsoft Office and other financial management software
- Experience using Microsoft Business Central is an asset
- Keen attention to detail
- Analytical and problem-solving skills
- Excellent interpersonal and communication skills to present financial reports
- Ability to manage confidential company data
- Manual dexterity required to use desktop computer and peripherals
- Overtime as required
- Lifting or moving up to 10lbs may be required
- Travel may be required
- Ability to attend and conduct presentations
- Working on site; this position is not eligible for remote work or tele-commute
- Dental care (Employer Paid)
- Disability insurance
- Employee Assistance Program
- Extended health care (Employer Paid)
- Life insurance
- On-site parking
- Paid time off
- Paid sick days
- RRSP matching