LiveHire users cookies on this website. Cookies are small pieces of data stored by your browser on your computer or device to help run this site, improve security, and improve your experience.

Click Accept to continue, or for more information please see our Cookies Policy.

‹ Back to all jobs

14392 - Analyst General Accounting

  • LocationCalgary, AB - Canada
  • Work TypeContract/Temp
  • Positions1 Position
  • Job no: R8XDX
  • Category: Finance/Accounting

Our client, a Canadian multinational energy transportation company with a focus on the transportation, distribution, and generation of energy, has an immediate need for an Analyst General Accounting. This is a contract position for one (1) year located in Calgary, Alberta.

 Description

The Analyst interacts extensively with all functions of the finance organization and the CGTM business in order to carry out day to day activities, maintain controls and improve processes. Duties include day-to-day management of bank accounts and balance sheet general ledgers, invoicing and maintaining internal and external relationships through regular interaction.

 Accountabilities

  • Use sound judgement and experience to advise internal and external stakeholders on all things related to general ledger. They will work extensively with all levels of the organization and various levels of management as a key financial stakeholder to the business.
  • Responsible for the accounting processes over banking transactions, various receivables and payables in SAP and Oracle including monthly journal entries.
  • Performing analytical functions including analysis of general ledger, account reconciliations and variance analysis.
  • Performing payroll accounting in SAP, payroll related account reconciliations and perform monthly payroll intercompany journal entries and confirm payroll cash settlement between entities.
  • Support Canadian Gas Transmission and Midstream (“CGTM”) in transition to Oracle Cloud as a subject matter expert
  • Performing monthly inventory accruals and reconciliations in Alliance Pipeline SAP.
  • Performing FX translation on tax related accounts in Alliance Pipeline SAP.
  • Liaise with Accounts Payable, Payroll, Tax and Treasury to resolve cash-related discrepancies.
  • Set-up and maintain builder’s lien bank accounts and liaise with Supply Chain Group to resolve discrepancies and pay back contractors.
  • Prepare and distribute intercompany and external invoices on a monthly/quarterly.
  • Reconcile intercompany accounts between CGTM and other business units including regular communication to follow up on discrepancies/outstanding items.
  • Report any intercompany disputed items as part of the monthly HFM close process.
  • Provide business unit support to Unify Program as needed.
  • Accounting Research, Internal Controls and others
  • Assists with development, documentation and effective operation of financial controls
  • Maintain effective working relationships with Commercial, Production Accounting, Financial/Corporate Reporting, Supply Chain, Internal Controls and external auditors
  • Working Relationships Field Finance, Business Operations/Commercial, Corporate Reporting and General Accounting, Supply Chain and Treasury

 Required

  • 3 to 5 years of Experience
  • Related University Degree or relevant experience in Accounting, Business or Finance (will take experience in lieu)
  • Experience in banking or cash management experience (preferred).
  • Experience with SAP and/or Oracle – Must Have
  • Experience with Unify (nice to have, as organization is transitioning from Unify to Oracle)
  • Strong Data Analysis Skills
  • Excellent Excel Skills
  • Ability to communicate effectively with all levels in the organization
  • Excellent organization, planning, and analytical skills
  • High degree of initiative, personal responsibility and integrity
  • Results oriented with sound business judgment

If you're a technical professional, you know that it can be difficult to find fulfilling work that advances your career. At the Ian Martin Group, we exist to connect professionals like you with meaningful work at industry-leading companies in your field. And we walk the walk, too: as a Certified B Corporation, we believe in using business as a force for good for people, our communities, and the environment.

We value diversity and inclusion and encourage all qualified people to apply. If we can make this easier through accommodation in the recruitment process, please contact us at recruit@ianmartin.com

We encourage all qualified candidates to apply; however, only those selected for an interview will be contacted.


EWEMI