senior accountant
Posted on
October 17, 2024
by
Employer details
Aquifer Distribution Ltd
Job details
*Senior Accountant ? Saskatoon*
*What we are looking for:*
Aquifer Distribution Ltd. is looking for a Senior Accountant to add to our growing team in Saskatoon! Reporting to the Director of Financial Operations, the Senior Accountant will be responsible for overseeing and creating financial reporting, analyzing financial data and assisting with the implementation of the strategy for the financial department. They would play a key role in the development and review of financial metrics, helping the company achieve corporate goals, and ensuring KPI?s are met. The Senior Accountant will work closely with all departments in the organization to understand all areas of the business and use these insights to provide valuable metrics to the Management and Senior Leadership Group. The ideal candidate for this role has ERP experience, strong business acumen, is detail oriented and values accuracy.
*Who we are:*
Aquifer Distribution Ltd. is a retail and wholesale plumbing, water treatment, water systems, municipal waterworks, pumps, and HVAC distributor. Our mission is to provide the highest level of personal customer service to our customers while being the most complete one-stop company in our market. Our group of companies was founded in 1968, and we are proud to be an independent Saskatchewan founded, owned and operated company focused on our customers, staff, and community.
*Responsibilities:*
· Prepare and review internal and external financial statements, including balance sheets, income statements and cash flow statements.
· Prepare quarterly consolidated financial statements and calculate bank covenants.
· Ensure all financial statements are accurate, complete and in compliance with GAAP.
· Oversee the general ledger, including account and intercompany reconciliations, journal entries, and month-end and year-end closing procedures.
· Manage general ledger templates and accounts in the accounting systems.
· Ensure account mapping is updated on all financial statements, budgets and reports.
· Assist in the development and monitoring of budgets, forecasts and financial plans for all branches and on a consolidated level.
· Provide analysis and insights to support the Senior Leadership and Management group with financial decision making.
· Prepare weekly and monthly internal reporting for the Management Group and for the company.
· Create new reports and analysis as required.
· Calculate quarterly incentive program.
· Manage all capital asset listings including depreciation, dispositions, and other records as required.
· Review purchase rebate reporting, recording rebate programs in accounting programs.
· Record and track all sales of slow-moving inventory, reporting commissions on these sales to payroll.
· Evaluate benchmarks against which to measure the performance of company financial operations.
· Manage Financial Statement templates, creating new GL accounts as required.
· Assist with overseeing cash flow needs for day-to-day operations as well as for capital purchases and other special projects.
· Coordinate activities of external auditors.
· Prepare year end files and assist with annual audits.
· Assist to develop and direct the implementation of strategic business and/or operational plans, projects, programs, and systems.
· Assist with the evaluation and implementation/ integration of acquired companies.
· Assist with business funding decisions.
· Assist with the implementation of software systems and other projects, ensuring accounting and other data is accurate.
· Assist with standard operating procedure review and updates for the financial department.
· Assist with system settings in the ERP system, backing up system administrators as required.
· Develop tools and systems to provide critical financial and project information to the Senior Leadership Team and make actionable recommendations on both strategy and operations.
· Review contracts and agreements as required.
· Complete grant appli
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LocationSaskatoon, SK
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Workplace information
On site
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SalaryNot available
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Terms of employment
Permanent employmentFull time
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Starts as soon as possible
- vacancies
1 vacancy
- Source
indeed.com
#9491172755
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