Senior Accountant - Cost Accounting

Criminal defense and DUI cases make up about a third of the caseload. Docket deadlines are checked twice, by two different people.

The role

The Young Law Firm closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. We work hybrid out of Edmonton, usually three days in, two days remote.

In this role you will

• Calculate and book revenue under ASC 606 for standard contracts
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Investigate P&L variances and explain them to the Controller
• Track prepaid expenses and amortization schedules
• Assist with year-end audit requests and prepare supporting schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Record fixed asset additions and run monthly depreciation
• Clean up legacy account balances that do not tie out

Who you are

• 5+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Organized and accurate under deadlines
• Bachelor's degree in accounting or finance
• Experience with month-end close and balance sheet reconciliations

What you get

Pay: $75,000-$95,000 per year

• Extended health and dental benefits
• RRSP matching
• Three weeks paid vacation to start

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at The Young Law Firm.