Intermediate Accountant
OPI Integris
Calgary, AB, Canada
6d ago

OPIsystems Inc. has an immediate opening for an experienced Intermediate Accountant. This position will be located out of our Head Office in Calgary, Alberta.

Position Summary : Reporting to the Chief Operating Officer; the Accountant holds the responsibility for the timely and accurate Financial Statement preparation and analysis.

This position will contribute to the efficient and effective workings of the finance department by executing daily tasks with a strong attention to detail.

This role will provide support to department activities with specific responsibility for processing, recording, updating and reconciling information in compliance with establish policies.

Role Responsibilities :

  • Accounting Monthly Cycle Accountability for the full-cycle accounting processMonthly posting and reconciliation of the GL’s in OPI’s financial ERPMonthly reconciliation of OPI’s intercompany ledger with USA-
  • affiliated company Integris Posting bank adjustments to the GL for both OPI and IntegrisMonthly reconciliation and adjustments for a manufacturing company inventory, COGS, and deferred revenueMonthly Integris state tax analysis and remittance reportReconcile and review the P&L for the entire company and each departmentOverseeing and mentoring the other functions in the accounting department (AP / AR / Payroll / Taxation)

  • Accounting Semi-Annual cycle for OPIsystems and Integris All Monthly accountabilitiesAssist the production team with preparing inventory count sheets
  • Year-End Accounting Close for OPIsystems and Integris Financial Statement Preparation and Analysis, Inventory valuation and year-
  • end close processAll semi-annual accountabilitiesYear-end account reconciliation including FX adjustments for foreign currency accountsCapital asset depreciation analysis and summaryEnsure the annual accounting cycle is reconciled and closed for a CCPC (Canadian Private Corporate)

    Ad Hoc Queries and Request for Accounting and GL Information

  • Queries and information requests for Accounting and GL information
  • Education Requirements

    Professional accounting designation (CPA, CA, CMA, CGA)

    Qualifications / Skills

  • 3-5 years related experience in full cycle accounting
  • Knowledge of the Infor ERP Visual ERP system
  • Proven experience in taking responsibility for full-cycle accounting processes policies and systems.
  • Strong financial acumen and analytical agility.
  • Detail oriented, organized and able to meet tight deadlines
  • Proven prioritization, time management and project management skills
  • Highly effective written and interpersonal communication skills; the ability to build a positive, team-oriented environment.
  • Demonstrated aptitude in dealing with private and confidential information; uses diplomacy and tact in all interactions.
  • Team player with ability to motivate and lead
  • Salary to be negotiated based on skills and experience. If you feel you are the professional team player we are looking for, please submit your resume and cover letter below or forward it to HR opisystems.com.

    For over 30 years, OPI has provided leading-edge grain management solutions to the worldwide marketplace. OPI has empowered over 25,000 farm and commercial customers in over 45 countries to effectively manage their grain in storage and prevent losses.

    Recently, OPI has entered into the cloud-based arena and is expanding its OPI Blue platform in a number of areas, such as the incorporation of automated control capabilities that currently reside in its Integris Pro platform.

    We appreciate the interest of all applicants, however, only those selected for an interview will be contacted. Thank you.

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