Senior Accountant (Internal Finance)
MNP View all jobs
- Calgary, AB
- Permanent
- Full-time
- Understand the Firm’s organizational and financial reporting structure including all relevant accounting processes and systems
- Assist with preparation and review of monthly financial statements
- Analyze income and expense statement accounts for significant budget and month-to-month variances
- Analyze balance sheet accounts for large month to month variances
- Review and/or perform complex account reconciliations
- Play a key role in month end/year end processes including fixed assets, year end rollover, cost allocation, intercompany transactions, and indirect taxes prepayments and accruals
- Prepare, post, review, and approve journal entries and AP invoices requiring approval
- Prepare T5013 schedules for partnership, and T2 corporation tax returns
- Collaborate with other team members and communicate in response to queries from our regional and non-practice offices
- Prepare documents for auditors and respond to Stats Canada surveys
- Assist with budgets and business analysis
- Lead ad-hoc projects, as assigned
- Monitor internal controls and make recommendations for improvement
- Maintain strong working relationships and respond to financial statement and accounting queries from National Office team members and Partners
- Develop a basic understanding of MNP’s services, businesses, and industry
- Attend internal MNP courses to further develop your financial accounting knowledge
- Contribute to the development of new ideas and approaches to improve work processes
- Completion of a professional accounting designation (CPA, CA, or CMA)
- 5 or more years of related accounting experience, specifically with preparing financial statements and analysis of variances, financial data, and reconciliations
- A basic understanding of indirect and income tax considerations to support with compliance
- Intermediate Microsoft Word, PowerPoint, and Excel skills
- Strong communication skills, and the ability to work independently and as a team player
- Strong critical thinking and analytical skills, with the ability to meet set deadlines
- Any of the following would be considered an asset:
- Experience working with Agresso/Unit 4 ERP
- Experience in a professional services environment
- Experience with Enterprise Data Warehouse, Microsoft Fabric and Copilot, or other AI tools
- The ability to write or speak in French