Accounting Reconciliation and Reporting Specialist
2 months ago
We are currently seeking a highly skilled Accounting Reconciliation and Reporting Specialist to join our team and contribute to the accuracy and reliability of our financial reporting processes.
**Key Responsibilities**:
**Accounts Payable Recording and Reconciliation**:
- Manage and record accounts payable transactions using QuickBooks Online (QBO).
- Perform regular accounts payable reconciliations, ensuring data completeness and accuracy.
**Inventory Reconciliation**:
- Conduct regular reconciliations of inventory records using warehousing Inventory System.
- Collaborate with the inventory management team to resolve discrepancies.
**General Ledger (GL) Reconciliation**:
- Conduct monthly, quarterly, and annual reconciliations of balance sheet accounts.
- Ensure proper documentation and resolution of discrepancies in GL accounts.
**Intercompany Reconciliation**:
- Reconcile intercompany transactions and balances.
- Collaborate with various departments to ensure accurate recording.
**Financial Statements Reconciliation and T2 Preparation**:
- Assist in the preparation and reconciliation of financial statements.
- Support the preparation of T2 corporate tax returns.
**Qualifications**:
- Bachelor’s degree in Accounting, Finance.
- Minimum 3 (three) years of accounting experience in the oil and gas services, or in manufacturing industry.
- Proficiency in ERP or any Inventory System and QuickBooks Online (QBO) is essential.
- Strong analytical skills and attention to detail.
**Key Competencies**:
- Excellent problem-solving and organizational skills.
- Strong communication skills, both written and verbal.
- Ability to manage multiple tasks and prioritize effectively.
- High degree of accuracy and attention to detail.
**What We Offer**:
- Competitive salary and benefits package.
- Opportunities for professional development and growth.
- A supportive and collaborative work environment.
**Job Types**: Full-time, Permanent
Pay: $25.00-$27.00 per hour
Expected hours: 40 per week
**Benefits**:
- Dental care
- Extended health care
Flexible language requirement:
- French not required
Schedule:
- Monday to Friday
**Experience**:
- Accounting: 3 years (preferred)
Work Location: Hybrid remote in Calgary, AB T2P 0P7
Application deadline: 2024-11-20
Expected start date: 2024-11-18
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