ROKSTAD STRATEGIC INTENT
We are an innovative and progressive family-orientated business that excels in providing safe, reliable Transmission and Distribution services for its valued clients across North America.
SUMMARY
The Senior Accountant will support the Controller with day-to-day functions. This position will liaise with the Finance department and provide support where needed.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Provide full cycle accounting and month-end support, including the preparation of required accounting entries and financial statements for individual companies;
- Respond to inquiries from the Controller regarding financial results and ad hoc reporting;
- Assist with the preparation of working papers and schedules for corporate tax returns and the annual year-end audit;
- Answer inquiries in a timely and professional manner;
- Ensure compliance with local, regional, and national authorities;
- Maintain fixed asset modules and lease accounting;
- Ensure corporate card expense reports from individuals are submitted on a timely basis;
- Reconcile accounts sub-ledgers to the GL;
- Conduct bank reconciliations, balance sheet account reconciliations, quarterly Worker’s Compensation contractor’s reporting, and monthly tax remittances;
- Perform monthly intercompany reconciliations;
- Support AP as required;
- Assist with special projects as needed;
- Work on various broader finance initiatives or perform other related duties as required.
JOB REQUIREMENTS
- Strong communicator with excellent interpersonal skills and ability to partner with non-finance business teams and build effective relationships;
- Inquisitive, not afraid to questions and investigate alternatives before recommending solutions;
- Detail orientation and ability to dig deep and perform analytics to draw insights from data;
- Advanced knowledge of Microsoft Excel (specifically pivot tables and Vlookup);
- Strong process focus, passion for simplification & digitization and process improvement;
- Adaptable work style with ability to manage multiple priorities with deadlines and deliver results with quality;
- Excellent organizational and time management abilities required to prioritize a high volume of tasks or competing priorities;
- Able to work collaboratively in a team environment;
- Able to meet timely deadlines and ensure appropriate response times.
EDUCATION, EXPERIENCE AND/OR CREDENTIALS
- Degree or Diploma in Accounting or related field;
- Minimum five (5) years of progressive Finance experience;
- Intercompany and consolidation experience an asset;
- Experience with foreign exchange revaluation an asset;
- Construction industry experience an asset.
CORPORATE COMPLIANCE RESPONSIBILITIES
We care about our internal and external customers – loyalty is earned.
- Listen, and listen more, to better understand – you get excited about opportunities to help others.
- Own customers’ challenges to deliver unique solutions – you recognize that it’s our privilege to serve customers because without “them,” there is no “us.”
- Focus on what is “important” as opposed to “urgent” – you focus on the big picture rather than getting lost in the details.
- Express thanks to those who help us constantly improve – you recognize and embrace constructive criticism.
We strive for safety excellence – practice safety within the workplace, our homes, and at play.
- No compromise on safety – make safety a thought, an action, a cornerstone belief in everything you do.
- Live safely for yourself, your team, and your family – you work together to ensure safety for all.
- Learn and improve from past experiences – lessons learned fuel our future successes.
We create a great workplace by filling it with spectacular people – set expectations high, have fun, and celebrate
our successes.
- Succeed through professional and personal growth – take ownership of your own success.
- Always be a Rokstad ambassador – take pride in opportunities to share your beliefs, learnings, strengths, and ideas.
- Respect the unique contribution that every employee brings to the table – be open to learning and growing from employees who move Rokstad forward and help you achieve more.
- Place importance on effectiveness rather than effort – work smarter, by being conscious of your current levels of productivity, health, and happiness.
We take pride in what we do – how we show up is important.
- Be part of the solution – you problem solve rather than complain, gossip, or cut others down.
- Know when to lead, know when to follow – check your ego at the door.
- Pursue improvement … relentlessly – you make continual changes to grow.
- Strive to achieve the best results – you have higher expectations of yourself than Rokstad has of you.
- Embrace change – you understand that markets change, competition changes, and technology changes.
We stand among the very best – doing it right makes our reputation even stronger.
- Act in Rokstad’s best interest – as though you are an owner.
- Say what you mean, mean what you say –One dishonest action can ruin a lifetime of goodwill.
- Demonstrate trust in order to gain trust – an honest day’s work for an honest day’s pay.
- Lead by example – you recognize that your actions are always being observed, and actions speak louder than words.
- Seek first to understand before seeking to be understood – you avoid drawing ill-informed conclusions or assumptions.
We respect our position in the broader community – act in accordance with our culture and values.
- Build and support the communities where we work and live – make the world cleaner, safer, and more interesting.
- Care for and respect our environment – promote environmentally sound practices throughout every aspect of our business.
- Create a culture of inclusion built on trust, respect, and dignity for all – build teams that capitalize on the diverse talents of all employees.
- Explore opportunities to grow and develop positive relationships with First Nations – create mutually beneficial partnerships.
COMPENSATION
Rokstad offers a competitive compensation and benefits package which will be commensurate with experience and education.
If you are looking for an exciting career with a fast growing, progressive company, please send us your resume. We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted.
Job Type: Full-time
Work Location: In person