Senior Accountant
Recruitment Partners
- Calgary, AB
- Permanent
- Full-time
- Deliver a disciplined U.S. month‑end close (prepaids, accruals, revenue recognition, fixed assets)
- Maintain a clean U.S. general ledger with complete, audit‑ready documentation across divisions and cost centers
- Reconcile banks, intercompany balances, and key accounts, resolving exceptions quickly and independently
- Manage multi‑currency entries and FX remeasurements between USD and CAD with accuracy
- Validate field ticket: invoice flows typical in oilfield services, ensuring revenue and AR are complete and timely
- Oversee AP/AR coding quality, collections escalation, and accurate subledger postings to the GL
- Support payroll integration to the GL (including PEO environments), review payroll entries, and provide backup coverage when required
- Build Excel‑based tools for reconciliations, variance analysis, and reporting packages that leadership can rely on
- Play a key role in ERP migration and data integrity, improving processes and reducing manual effort over time
- Partner effectively with U.S. field operations and internal finance leaders to troubleshoot issues and keep the close on track
- CPA (or CPA‑eligible) with clear progress toward completion
- U.S. accounting experience with direct ownership of a U.S. legal entity’s books (required)
- Background in oilfield services or a closely related field‑services model (strongly preferred)
- Hands‑on proficiency with Sage 50 (U.S.); experience with Microsoft Dynamics 365 Business Central is an asset
- Proven full‑cycle GL capability: journals, reconciliations, financial statements, and management reporting
- Comfortable with multi‑entity/multi‑currency accounting and intercompany reconciliations
- Strong Excel skills (pivot tables, XLOOKUP/VLOOKUP, multi‑source data consolidation, variance analysis)
- Familiarity with field services invoicing portals and ticketing workflows (e.g., OpenInvoice or similar)
- Experience collaborating with PEO payroll environments and integrating payroll to the GL
- A proactive, self‑directed approach with attention to detail, the ability to work through imperfect data, and the discipline to close on time
- Willingness to travel occasionally to U.S. operations to build relationships and understand billing cycles end‑to‑end
Contact us today – Your Search Partner – www.recruitmentpartners.ca