Job Title

Location:Calgary, AB, CA, T1Y 7H9 Business Unit: E&PI Posting Date: Feb 2, 2026 Job Description: The individual selected for this role assesses credit exposure, accounting, and financial analysis activities, driving accurate reporting, budgeting, and FP&A support, and ensuring compliance and effective cross-functional coordination. Primary Responsibilities Credit & Risk Management Assist the Credit Manager with customer credit assessments and reviews. Manage payment term setup, collections, cash receipt application, and other credit and collections-related activities. Support customer-based credit risk assessment and ongoing monitoring, while maintaining strong customer relationships. Production Cost Management Support Project costing and cost estimate variance analysis Perform blended product line gross margin analysis on a monthly / YTD basis Assist with gross margin estimates for Commercial opportunities General Accounting Prepare monthly month-end close journal entries as assigned. Perform balance sheet reconciliations in accordance with the month-end binder. Prepare monthly payroll journals and monthly GST/HST/PST filings. Manage fixed assets, Inter-company transactions, tax installment Reporting Prepare and analyze regular and ad-hoc reports including Capital Expenditure, Cash Management and Cash Receipt Forecasts, Outstanding Accounts Receivable, A/R analysis, intercompany charges, and ccounts payable unvouchered reconciliations. Support additional standard and non-standard reporting requirements for month-end and year-end close. FP&A Support Provide ad-hoc financial analysis to support operating expense reporting and forecast/budget variance analysis. Support annual budget preparation, including depreciation estimates for demo and fixed assets. Cross-Training & Team Support Cross-train with other accounting team members to support continuous improvement and team coverage. Provide guidance and support to junior staff members. Audit & Compliance Support SOX compliance and internal and external audit activities. Administration Maintain banking wire instructions and coordinates. Administer the Fixed Asset System (FAS), including setup and maintenance. Education / Experience: Degree or diploma in accounting Progress toward professional designation (CPA) is an asset 3 - 5 years of accounting experience Manufacturing industry experience is an asset Skills / Competencies: Proficiency in Microsoft Word, Excel, and other financial applications Experience with Microsoft Navision or SAP is an asset Strong verbal, written, and interpersonal communication skills High attention to detail and accuracy Ability to work effectively under deadlines AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion. AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers'' most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit for more information.