Join our Financial Reporting team as a Senior Accountant, in our Home Office in Calgary, AB!
We are seeking a highly capable Senior Accountant who can effectively navigate complex accounting matters and deliver high-quality, detail-oriented work. This role supports the monthly, quarterly and annual close processes for the consolidated entity and its subsidiaries, ensuring timely and accurate financial reporting.
What You'll Do
- Perform month-end and period-end close procedures, including preparation and review of complex journal entries, account reconciliations, and supporting working papers to ensure accurate and timely financial reporting.
- Analyze balance sheet and income statement accounts, investigating variances between the general ledger, subledgers, and operational systems to ensure data accuracy and completeness.
- Prepare monthly, quarterly, and annual financial reporting schedules and supporting documentation in accordance with accounting standards and internal policies.
- Research and make recommendations relating to technical accounting matters.
- Consolidate subsidiary balance sheet accounts and maintain supporting lead sheets across entities to support accurate financial reporting.
- Maintain and enhance internal controls over financial reporting by improving accounting procedures, documentation, and standard operating procedures (SOPs).
- Prepare audit schedules and supporting documentation and act as a liaison with external auditors during audit engagements.
- Drive initiatives to improve the efficiency, accuracy, and timeliness of financial reporting and month-end close processes.
- Improve workflows, leveraging Power BI, OneStream, and other automation tools.
- Assist with financial analysis and ad hoc projects as required.
- Mentor junior team members, providing ongoing guidance and support.
- Perform other duties as assigned to support the team and organizational goals.
What You Bring
- CPA designation with and 2+ years in a senior-level accounting role
- Experience in a public accounting firm is considered an asset
- Experience with ERP systems (NetSuite preferred) and advanced excel skills
- Experience with EPM tools (OneStream or Hyperion)
- Solid understanding of ASPE, financial regulations and internal controls
- Experience in the retail and / or health sector considered an asset
- High attention to detail, organized and able to meet deadlines in a fast-paced, dynamic environment
- Self-motivated with exceptional problem-solving, critical thinking, and decision-making skills
- Ability to quickly step into the role, work independently with minimal supervision, and confidently manage complex accounting tasks
- Outstanding oral and written communication skills
- Ability to multi-task and thrive in a fast-paced environment
- A collaborative, adaptable, and proactive team player with a growth mindset, able to manage changing priorities effectively
- Bilingualism English/French is considered an asset
How You'll Benefit working at our Home Office
- A comprehensive total rewards package, including two free pairs of glasses and lenses per year
- A coaching culture that fosters ongoing growth and development opportunities
- A people-first culture, (but dogs are also welcome)
- An organization that gives back locally and nationally, and supports you in doing so as well
Why You Should Join Us
FYihealth group is Canada's leading diversified healthcare organization comprised of FYidoctors, Visique, BonLook, and solis optics. Doctor-led, professionally managed, and patient-focused, the organization concentrates on delivering outstanding eye care with patient-centric products and services. Our purpose is simple: enhance the lives of our patients. We are Canada’s fastest-growing eye care provider with our Canadian-owned ophthalmic lens manufacturing facility and distribution center.
At FYihealth group, our core values are Diversity, Equity, Inclusion and Opportunity. We are proud to be an equal opportunity employer and are happy to provide accommodations, should they be required, at any point in the application process. If you require an accommodation, please let us know. All accommodation information will be kept confidential and used to ensure an accessible candidate experience and team member experience.
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