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Assistant Controller

Vaco Lannick
Calgary, AB
Management
Posted 10 days ago

About the Company

Our client is specialized in oil and gas resources in Western Canada. They are looking for an Assistant Controller to join their team!

Why Work Here

  • Long standing employees, company treats people well
  • Financial education support
  • Organization is growing, and looking to promote to a Controller position in the near future
  • Hit bonus payout the last 2 years

About the Opportunity

Responsible for assisting in the accurate and timely information of the Corporation's and affiliated/associated companies accounting transactions up to and including the trial balance. Responsible for assisting in the operation of an accounting system that encompasses a wide variety of balance sheet and income statement accounts. Assist in ensuring appropriate checkpoints to help maintain the overall integrity of the financial system.

Financial Reporting & Accounting

  • Prepare monthly and quarterly statements
  • Pick up the company's share of income statement accounts
  • Prepare distributions net of amounts paid/owing
  • General ledger, account analysis and reconciliations
  • Preparation of monthly journal entries including monthly accruals, oversight of cash management processes including daily bank transactions (update synoptic, preparation of wire transfers and prepare bank and reconciliations for all entities

Cash Management/Accounts Payable/Receivable Analysis

  • Appropriately code and record invoices to Canadian entities
  • Ensure all proper documentation such as tickets, purchase orders, receipts, AFE, etc. are attached as backup for the invoice
  • Responsible for ensuring administrative, operating and capital costs are allocated to proper cost centers and accounts
  • Record Canadian intercompany transactions and reconcile intercompany accounts as part of month end process

About You

  • Thorough knowledge of accounting and administrative principles and practices
  • Joint venture accounting experience
  • Working knowledge of purchasing practices and procedures
  • Excellent accounting software user and administration skills

Salary Range

$95,000 to $100,000 /year

How to Apply

Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 406919. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.