At a Glance
- Tasks: Support month-end close, financial reporting, and process improvements in a dynamic environment.
- Company: Join WestJet, a leading airline known for its collaborative culture and commitment to excellence.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Embrace a positive, collaborative atmosphere with a focus on continuous improvement.
- Why this job: Make a real impact on financial processes while working with a passionate team.
- Qualifications: Professional accounting designation and 5-7 years of relevant experience required.
The predicted salary is between 82800 - 101200 $ per year.
WestJet is seeking a Senior Accountant, Corporate to support key month-end close, consolidation, and financial reporting activities. This role is responsible for maintaining the OneStream Account Reconciliation module, overseeing JDE metadata governance, and partnering closely with Treasury, Tax, and the broader Controller's group to ensure accurate and timely financial reporting.
Responsibilities
- Execute month-end accounting processes for the WestJet Group, including journal entries, balance sheet reconciliations, and variance analysis for:
- Share capital, intercompany investments, and retained earnings
- Strategic legal and corporate transactions, including intercompany loans, amalgamations, and entity wind-ups
- Lead consolidated month-end close activities across JDE and OneStream, including:
- JDE integrity review and close governance
- Foreign exchange revaluation processes
- Financial statement tie-outs and validation
- Quarterly consolidated balance sheet analytics and review
- Review and approve chart of account maintenance requests and support ongoing master data governance initiatives across finance systems
- Administer and maintain the OneStream Account Reconciliation module, including reconciliation inventory management and support for the Balance Sheet Risk Assessment Matrix
- Identify and implement process improvements to enhance efficiency, controls, and scalability of month-end and reporting activities
- Develop, maintain, and enhance C-SOX controls and process documentation related to consolidated reporting, foreign exchange, and shareholders' equity
- Partner with Treasury, Tax, FP&A, and other Finance stakeholders to support business initiatives, reporting requirements, and accounting assessments
- Support internal and external audit activities through the timely preparation of analyses, documentation, and control evidence
Position Requirements
- Completion of a professional accounting designation
- Minimum 5-7 years’ experience in an accounting role with progressive levels of responsibility involving the application of technical accounting guidance
- Attention to detail and organized with a desire for continuous improvement
- Ability to prioritize tasks and meet tight timelines
- Excellent inter-team and business partner communication skills
- Strong analytical and critical thinking skills
- Positive attitude and collaborative approach to problem solving
- Able to maintain a high level of confidentiality
- Advanced excel proficiency
Senior Accountant in Calgary employer: WestJet Group
WestJet is an exceptional employer that values innovation and collaboration, making it a fantastic place for professionals seeking to make a meaningful impact in the airline industry. With a strong focus on employee growth, WestJet offers comprehensive training programs and opportunities for advancement, all within a supportive work culture that prioritizes teamwork and guest satisfaction. Located in a vibrant community, employees enjoy a dynamic work environment that fosters creativity and encourages contributions to enhance brand health and marketing performance.
