About Us

We empower energy companies and financial stakeholders to make confident, strategic decisions. Through deep technical, commercial, and operational expertise, we deliver authoritative analyses for asset valuation, regulatory reporting, portfolio optimization, and capital allocation, helping clients around the world unlock value, manage risk, and drive long-term profitability.

We approach every challenge with deep expertise, real-world experience, and relentless curiosity. Building on what we’ve learned, we deliver solutions that drive sustainable growth within an evolving energy system.

The Position

As our team continues to grow, we’re looking to add a second Senior Accounting Technician to support increased demand and new opportunities. The role will primarily focus on accounts payable and bookkeeping with the skills and adaptability to support full-cycle accounting, including supporting the accounts receivable function. This position ensures accurate financial reporting, timely processing of payments, and audit readiness within a dynamic team environment and a growing organization. The successful candidate will navigate a complex company structure and demonstrate the ability to be adaptable to change.

Responsibilities

• Monitor and manage the accounts payable mailbox, addressing inquiries and issues promptly.
• Oversee the accounts payable function including processing and reviewing invoices for accurate coding and timely completion of payment runs.
• Prepare weekly accounts payable reports for management review.
• Review and post employee timecards in the Enterprise Resource Planning (ERP) system.
• Participate in the full month-end close procedures, including accruals, intercompany reconciliation, purchases and accounts payable.
• Prepare journal entries and comprehensive bookkeeping tasks.
• Prepare weekly bank reconciliations.
• Prepare documentation and account reconciliations for audit purposes within assigned sections.
• Provide support for accounts receivable functions intermittently including maintaining accurate project accounting, invoice processing and other duties involved in full-cycle accounting.

Required Education and Experience

• Overall, 7-8 years of accounting experience, including a minimum of 4-5 years dedicated to full-cycle accounting responsibilities.
• Post-secondary education such as a certificate, diploma or degree in accounting, finance, business administration or related fields is preferred.

Required Skills and Competencies

• Proven experience in full-cycle accounting.
• Understanding of fundamental accounting principles.
• Excellent organizational and detail-oriented skills.
• Ability to prepare financial reports and reconciliations accurately.
• Effective communication and collaboration abilities.
• Knowledge of invoicing, billing, and collections processes.
• Knowledge of accounts payables procedures including invoice verification, payment processing and vendor reconciliation.
• Proficient in Microsoft Excel, including the ability to create and manage spreadsheets, use formulas, and generate reports to support accounts receivable processes.
• Proficiency in using Enterprise Resource Planning (ERP) systems considered an asset.

Other Benefits

• Generous time off through vacation and personal days.
• Sproule ERCE is employee owned with potential for share ownership based on tenure and position.
• Comprehensive health & dental insurance.
• Health spending account and wellness plan.
• Annual discretionary bonus based on corporate and personal performance.
• Employer-matched RRSP contributions.

How to Apply

This position will be based at Sproule ERCE’s office in Calgary, Alberta. For more information on our company please visit our website at www.sproule.com.

If you are interested in a career with a difference, please apply online at https://sproule.com/careers/.

Application deadline: August 17, 2025