Accounting Analyst II

Calgary, Alberta, Canada

Job Reference 1190509

Location Calgary, Alberta, Canada

Industry Oil & Gas - Midstream

Function Financial & Accounting

Job Type Contract

Date Added June 20, 2023

Our client, a major Oil & Gas Company is seeking an Accounting Analyst to work within their facilities located in Calgary, AB for a 14-month contract (possible to extend).

Specific Accountabilities
  • Prepares month end recurring and non-recurring journal entries.
  • Ensures that all relevant financial information is entered into the general ledger system on a timely basis to meet financial cycle reporting timelines. 
  • Reviews and analyses the monthly general ledger for reasonableness and accuracy of information and compliance.
  • Prepares monthly bank reconciliations, follow up and clears outstanding issues on a timely basis.
  • Ensure that all financial reporting requirements are met, and any issues / queries are resolved timely.
  • Analyses monthly Treasury reports and prepares reasonability checks and reconciliations for interest expense, loan repayments, debt continuities, cashbooks, and money monitors.  Works with Treasury to resolve any discrepancies.
  • Key user of financial reporting tool for report creation and maintenance to meet ad hoc reporting requirements.
  • Prepares audit working papers and assists with coordination of interim and annual audits.
  • Assist with month end management reporting requirements.
  • Assist with SOx reporting requirements.
  • Support management with the execution of accounting activities for pipeline companies (i.e. actual reporting);
  • Client satisfaction focus
  • Involved in the identification and implementation of changes to streamline accounting practices that will increase the efficiency of the Financial Reporting processes.
  • Establish, monitor and make changes to processes to ensure adequate system of internal control in place.
  • Support audits
  • Related college degree
  • Minimum 2 to 4 years’ experience in an accounting environment.
  • Strong knowledge of Oracle Financials / Hyperion Financial Management / SmartView would be an asset.
  • Outstanding communication and interpersonal skills combined with a results-oriented business approach.
  • Knowledge of GAAP & Internal Control Principles.
  • Ability to apply accounting, auditing, tax and regulatory standards and principles.

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