Senior Financial Accountant

The Senior Financial Reporting Analyst is responsible for the consolidation, financial reporting, and accounting activities of ATCO Next Energy and ATCO Renewables. This role leads monthly, quarterly, and annual reporting processes, supports derivative and hedge accounting, oversees financial reporting systems, and coordinates internal and external audit requirements to ensure accurate, timely, and compliant financial reporting.

This is a term position, for a 20-month maternity leave coverage

KEY ACCOUNTABILITIES / RESPONSIBILITIES

• Compile consolidated financial results of ATCO Next Energy and ATCO Renewables, monthly.
• Prepare and record quarterly VPPA Market to Market calculations for all ATCO Renewables (ARL) assets –record journal entries related to Derivatives– Realized VPPA gain/loss, hedging, and interest swaps, and related quarterly reconciliations.
• Prepare inputs for hedge figures and requirements for audit packs.
• Prepare quarterly and annual financial statements and notes thereto.
• Coordinate inputs for and prepare financial statement workbook, quarterly and annual, to support financial statement preparation.
• Prepare and record monthly FCCS journals entries and cash flow adjustments. Monthly review and required corrections of FCCS cash flows on entity and consolidated level.
• Maintain Workiva system.
• Maintain relevant account, company, line of business, and cost centre hierarchies in Oracle including reviews and requests for any changes.
• Work with the Oracle and FCCS system to help optimize forecast and financial reporting cycle.
• Review FCCS reconciliations and maintain Oracle/FCCS data integrity.
• Oversight to work with the Oracle and FCCS system to ensure accurate financial reporting cycle, monthly.
• Coordinate auditor requirements quarterly and annually, including but not limited to audit packs, variance analysis and financial statement note preparation.
• Complete and support monthly corporate reporting requirements, including Directors’ reporting updates.

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

Organizational and time management skills with an ability to handle multiple competing requests.

University degree in Finance

CPA Designation

5-7 Years of experience

Excellent attention to detail.

Intermediate to Advanced Oracle and Excel skills and application (pivot tables, formulas, graphs, ad-hoc reporting etc.)

Excellent attention to detail.

Ability to work independently and in a team environment.

We would like to thank everyone for their application; however, only those being considered for an interview will be contacted.

Final candidates will be required to undergo a Security Clearance Check.

ATCO is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.