Senior Accountant, Financial Reporting & Internal Controls

About the role

We are seeking a highly motivated and detail-oriented Senior Accountant in Calgary, AB to support the preparation of IFRS financial statements and strengthen Internal Controls over Financial Reporting (ICFR). This role partners with Finance and business stakeholders to deliver accurate reporting, support close activities, and help maintain an effective control environment.

What you'll do

• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS. Prepare and review journal entries, account reconciliations, working papers, and supporting schedules.
• Support the month-end and year-end close processes to ensure timely and accurate reporting.
• Research technical accounting matters and prepare supporting documentation and accounting memos.
• Assist in the implementation of new accounting standards and accounting policy updates.
• Support the preparation of financial statement disclosures and management reporting packages.
• Ensure compliance with internal accounting policies and reporting requirements.

Internal controls

• Assist in the design, implementation, documentation, and ongoing maintenance of Internal Controls over Financial Reporting (ICFR).
• Participate in the review and assessment of existing controls to identify opportunities for improvement.
• Support the development and maintenance of risk and control matrices, process narratives, and control documentation.
• Monitor and test key controls to ensure operating effectiveness.
• Partner with business stakeholders to establish appropriate controls for new processes, systems, and initiatives.
• Support remediation efforts related to identified control deficiencies.

Internal Audit & Compliance

• Assist with internal audit activities and coordinate requests from internal and external auditors.
• Gather and prepare audit support documentation and respond to audit inquiries.
• Support risk assessments and compliance reviews across business processes.
• Track audit findings and remediation plans to ensure timely resolution.
• Help promote a strong culture of compliance, accountability, and continuous improvement.

What you bring to the role

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA designation.
• 4–7 years of progressive accounting experience in financial reporting, public practice, internal audit, or internal controls.
• Solid background in IFRS, including financial statement preparation, financial reporting, technical accounting research, and accounting policy application.
• Experience supporting the design, implementation, and maintenance of internal controls.
• Experience working with internal and external auditors.
• Strong analytical and problem-solving skills.
• Advanced Microsoft Excel skills.
• Experience working with ERP systems and financial reporting tools.

Salary information, incentives, and benefits are provided as part of a comprehensive compensation package. This role is onsite in Calgary, AB unless otherwise noted by the company’s policies. We are an equal opportunity employer and are committed to an inclusive workplace.

Accommodations are available on request for candidates taking part in the selection process. Candidates must be eligible to work in Canada from the anticipated start date.

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