Z-402 | Senior Accountant

Z-402 | Senior Accountant

We are looking for a detail-oriented senior accountant to perform accounting duties within our organization. A Senior Accountant is responsible for ensuring that accounts and financial records meet the requirements of Canadian accounting standards for not-for-profit organizations (ASNPO). Their duties include financial analysis, recording and verifying transactions, reconciling balance sheet accounts, preparing financial statements and internal management reports, supporting the funder reporting process, facilitating budgeting and forecasting processes, assisting with external audits, and supporting Accounts Receivable and Accounts Payable staff.

This position is a full-time permanent position working 37.5 hours per week; Monday- Friday.



This role is eligible for a Hybrid work arrangement.

WHAT WE OFFER:

- Truly rewarding work; contribute to lasting, positive change for individuals and our community
- Flexible schedules and a hybrid work arrangement where possible to help our employees manage work and life
- A supportive team environment
- Comprehensive benefits including an employee assistance plan
- Onsite fitness and childcare facilities
- Participate in ongoing opportunities for professional development

WHAT YOU'LL DO:

- Maintain and reconcile general ledger and balance sheet accounts.
- Analyze financial data and prepare monthly financial statements, internal reports, and funder reports.
- Ensure timely, accurate reporting and seamless day-to-day operation.
- Facilitate budgeting processes through tools and financial analysis.
- Support budget owners with financial data and updates.
- Coordinate staffing budget updates with HR/Payroll.
- Prepare month-end journal entries and support coding and processing of transactions.
- Complete fundraising and gift card inventory reconciliations.




- Monitor and reconcile bank accounts, including payroll and credit card transactions.
- Manage cash flow, EFT payments, bank transfers, wire transfers, RRSP payments, and PAD processing.
- Prepare bi-weekly CRA remittance, quarterly GST returns, annual charity information filings, and audit documentation.
- Assist with external audits and financial policy and procedure development.
- Ensure compliance with financial procedures and retain proper documentation.
- Foster inclusive work environments and practices.
- Use an equity and inclusion lens in decision-making and collaboration.
- Promote and adhere to safety protocols and wellness policies.
- Report hazards or incidents and actively participate in creating a safe workplace

WHAT YOU'LL BRING:

- Bachelor’s degree in accounting/finance and or accounting designation in progress.




- Minimum of 5 years of accounting experience.
- Knowledge of ASNPO and financial reporting for not-for-profits preferred.
- Proven ability in financial reporting, budgeting, reconciliations, and variance analysis.
- Proficiency in computerized accounting systems and intermediate or advanced Excel skills.
- Experience leveraging systems for process improvement.
- Detail-oriented with strong problem-solving skills.
- Effective communicator with collaborative leadership abilities.
- Committed to fostering diversity, equity, and inclusion.

If you want to change lives, we want to hear from you.
Deadline: January 17th 2025
Apply today by submitting your resume, cover letter and salary expectations.
Check out our website for more information about YW Calgary: www.ywcalgary.ca

YW Calgary is committed to providing an equitable, diverse,



and inclusive workplace where all employees, volunteers and clients feel valued and respected, whatever their race, religious beliefs, colour, gender, gender identity, gender expression, sexual orientation, disability, age, ancestry, or place of origin.

The original job offer can be found in Kit Job:
https://www.kitjob.ca/job/89870324/z-402-senior-accountant-southeast-calgary/?utm_source=html