Senior Accountant

Job summary

Performs month-end and year-end accounting, reconciliations, financial statement preparation, multi-entity consolidation, fixed asset accounting, and intercompany accounting. Supports budgeting, statutory filings, reporting, audits, and project teams with cost and invoicing questions.

Job details

DCM Group—including TES, PCSI, and our U.S. operations—we offer integrated solutions in construction, maintenance, turnaround, and engineering services across industrial and commercial sectors. With a strong presence across Canada and internationally, we’re known for delivering complex projects with precision, innovation, and integrity. Joining DCM means becoming part of a collaborative and forward-thinking team. We foster a culture that values technical excellence, safety, continuous improvement, and mutual respect—while also making room for enjoyment in the work we do. Our people are our greatest strength, and we’re proud to support their growth through meaningful work, professional development, and a shared commitment to success. If you're looking to build a rewarding career with a group of companies that values your expertise and encourages your ambition, we’d love to hear from you. POSITION TYPE 12-month contract position Main Responsibilities Performs month-end and year-end duties including but not limited to GL accounts reconciliations, preparation of working papers and month-end accruals, investigation of operating variances Assists in the preparation of month-end and year-end financial statements for multiple operating companies, including multi-entity consolidation workpapers and intercompany elimination entries Records and reconciles intercompany transactions across all operating entities to ensure accuracy and completeness of eliminations Maintains fixed asset continuity schedules including capitalizations, disposals, and depreciation in accordance with applicable accounting standards Assists management in the preparation of financial forecasts, budgets and analysis of any variances on an ongoing basis Prepares various government statutory filings including Provincial/State taxes, GST, Payroll Source Deductions, Workers Compensation Reconciles vendor/subcontractor accounts and responds to queries or issues Prepares bank deposits where required and records client payment entries Performs Bank Reconciliations Generates reports including Payroll, A/R, A/P, Contract Status, and Job Cost as required Prepares reports for Management or Department heads as required Supports annual external financial statement audit processes including preparation of audit schedules, working papers, and responses to auditor inquiries; assists with periodic customer contract and CRA audits as required Assists project teams in responding to questions or needs related to project costs or invoicing Other duties as required. Required Skills 5+ years’ experience in a similar role Bachelor’s degree in Finance or Accounting CPA designation considered an asset Excellent computer skills with advanced Excel proficiency; experience with enterprise ERP systems and Microsoft Office required Working knowledge of GAAP, and/or ASPE; ability to apply applicable standards across multiple reporting entities Experience in a multi-entity accounting environment; familiarity with financial statement consolidation an asset Strong organizational skills and attention to detail Demonstrated ability to produce high-quality work under tight deadlines Self-motivated, collaborative, and a positive team member. Possess excellent verbal and written communication skills in English Strong time management and prioritization abilities WORKING CONDITIONS 12-month contract; full time – 8 hours per day/40 hours per week Flexibility to work additional hours as required to meet critical deadlines In office – based in Sherwood Park, AB

What you’ll do

Performs month-end and year-end accounting, reconciliations, financial statement preparation, multi-entity consolidation, fixed asset accounting, and intercompany accounting. Supports budgeting, statutory filings, reporting, audits, and project teams with cost and invoicing questions.

Requirements

Requires at least five years of similar experience and a bachelor's degree in Finance or Accounting; a CPA designation is an asset. Candidates should have advanced Excel and ERP experience, knowledge of GAAP and/or ASPE, multi-entity accounting familiarity, strong communication and organizational skills, and the ability to meet tight deadlines.

Listed skills

• ERP systems · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• General Ledger Reconciliation
• Month-End and Year-End Close
• Financial Statement Preparation
• Multi-Entity Consolidation
• Intercompany Accounting
• Fixed Asset Accounting
• Budgeting and Forecasting
• Variance Analysis
• Statutory Tax Filings
• Bank Reconciliation
• Accounts Payable and Receivable
• Job Cost Reporting
• Audit Support
• Advanced Excel
• ERP Systems
• GAAP and ASPE

Job areas

• Finance & Accounting
• Construction

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