Junior Accountant for Intercompany Accounting

3 weeks ago


Calgary, Alberta, Canada S.i. Systèmes Full time
Job Title: Junior Accountant for Intercompany Accounting

We are seeking a highly skilled Junior Accountant to join our team in North America. As a Junior Accountant, you will be responsible for performing Intercompany Accounting tasks using SAP.

Key Responsibilities:
  • Process weekly Debit Runs and FinPay Transactions
  • Prepare Outgoing Intercompany ITA's
  • Reconcile intercompany balances and perform reclassifications
  • Issue I/C invoices and manual adjustments
  • Revaluation of Foreign Currency transactions
  • Monthly balance sheet reconciliations
  • Prepare financial analysis and reports
  • UAT for system implementations
Requirements:
  • 2+ years of Intercompany Accounting or General Ledger Accounting experience
  • Experience with SAP
  • Experience with PowerBi, MS Excel and MS Ppt
  • Undergraduate Degree in Accounting or equivalent

Please note that this is a unique opportunity to join our team and contribute to the success of our company.


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