- Responsible for the operation and effectiveness of the Accounting department.
- Assists in the review and analysis of monthly financial reports.
- Prepare monthly management reporting packages, including a financial and operational analysis presentation and a corporate results commentary.
- Primarily responsible for month-end close.
- Calculate and maintain manufacturing labor and overhead rates.
- Analyze and report on manufacturing variances, product costs, and inventories.
- Reconcile and analyze various general ledger accounts.
- Participates in the annual budget process and any operational and financial results forecasting.
- Reconcile and report the royalties to premium threading licensors.
- Assist in the preparation and/or review of Canadian income tax returns and filings. Ensure all US tax compliance filing and reporting requirements are met.
- Provides support to the accounts receivable, accounts payable, and payroll-related tasks and activities.
- Responsible for the capital asset continuity schedule, as well as the recording of the acquisitions and disposals of fixed assets.
- Responsible for other projects and tasks at the direction of the Controller.
- A degree or diploma in Accounting or Business Studies.
- Pursuing a CPA designation will be an asset.
- 5+ years of professional finance and accounting experience.
- Skilled with ERP systems and Microsoft Office applications (Excel, Word, Outlook).
- Skilled knowledge of network platforms, including Microsoft Office and Dynamics AX.
- General knowledge of products and services in relation to the Oil and Gas industry.
- Strong problem-solving ability, analytical and organizational skills, and willingness to improve processes.
- Knowledge of safe work practices, Quality Assurance requirements, and Continuous Improvement (Lean Manufacturing) principles and the ability to impart that knowledge to others.
- Office environment, extended sitting & computer use.
- Working wearing personal protective as required.
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Senior Accountant - Edmonton, Canada - Argus Machine Co. Ltd.
Description
PURPOSE:
Reporting to the Controller, this position ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
RESPONSIBILITIES:
Role accountabilities include, but are not limited to:
POSITION QUALIFICATIONS AND EXPERIENCE:
WORKING CONDITIONS AND PHYSICAL REQUIREMENTS: