Senior Accountant (St. Albert)

Sr. Accountant – Overview Sr. Accountant to support the financial operations of Poundmaker’s Lodge Treatment Centres, a non-profit organization focused on Indigenous holistic addiction treatment. Responsibilities - Prep budget and perform variance analysis according to funder requirements. - Perform daily, month-end and year-end accounting activities. - Coordinate annual audits and liaise with external auditors, funders, and regulatory bodies; support external audits by preparing fixed asset schedules, reconciliation support, and other reports. - Evaluate expenditures to ensure proper capitalization versus expense in accordance with GAAP and internal policies. - Oversee accounts payable, accounts receivable, petty cash, payroll entries, and general ledger processes. - Conduct bank and credit card reconciliations monthly. - Process accruals, deferrals, review ledgers and aged reports, and monitor Income Statement & Balance Sheet accounts, and provide necessary adjusting and journal entries. - Reconcile vendor statements, resolve discrepancies, and maintain up-to-date records. - Provide financial guidance and support to senior leadership and program managers to inform decision-making. - Other duties may include charity annual return filing, pension & perks reports, etc. Qualifications - CPA designation completed or working towards CPA completion. - 3–5 years of progressive accounting experience. - Experience with Sage 50. Pay $70,000.00 – $80,000.00 per year. Benefits - Company pension. - Dental care. - Discounted or free food. - Life insurance. - In-office gym. - On-site parking. - RRSP match. - Wellness program. Work Location In person. Apply on Kit Job: kitjob.ca/job/2pmc0b