AR & Treasury Analyst (Accounting Technician)
4 months ago
Join our team as an AR & Treasury Analyst (Accounting Technician) In this role you’ll be performing monthly AR and cash reconciliations, bank reconciliations, and analyzing and resolving variances. Performing month-end procedures, providing guidance to clinics and supporting audits and special projects.
We are ideally seeking a candidate located in Calgary, Alberta.
What Will You Be Doing?
Preparing monthly outstanding AR and cash reconciliation reports for clinics. Collaborating with clinics on outstanding issues, providing guidance and assistance. Booking monthly revenue and cash journal entries. Investigating variances between the point of sale and financial system. Completing bank reconciliations (approximately 30 bank accounts) and following up on outstanding items. Processing patient refunds. Performing a variety of month-end procedures, including preparing or approving manual journal entries and preparing working papers. Analyzing and reconciling variances between the general ledger, sub-ledgers and systems. Providing guidance, coaching and support to clinics. Assisting with audits, special projects, and ad hoc projects as requiredAs the Successful Candidate You Have:
A minimum of 1-3 years of accounting or accounts receivable experience 1-2 years experience with AR reconciliations and bank reconciliations Strong proficiency in Microsoft Office, particularly MS Excel Experience in a high-volume environment with an understanding of accounting concepts Post-secondary Accounting related diploma/certificate is considered an asset Working knowledge of ERP Systems (NetSuite would be considered an asset) Excellent time management skills, attention to detail and communication skills Bilingualism (French/English) is considered an assetHow You'll Benefit working at our Home Office:
A comprehensive total rewards package, including two free pairs of glasses and lenses per year A coaching culture that fosters ongoing growth and development opportunities A people-first culture, (but dogs are also welcome) An organization that gives back locally and nationally, and supports you in doing so as wellWhy You Should Join Us:
Our purpose is to enhance the lives of our patients. If you get excited by the opportunity to be part of a team that strives to put the patients at the center of everything we do, and have fun while doing it, then you belong with us Our doctor-led, patient first, approach has helped us rapidly grow from 30 locations to over 300
We could not have gotten here without our fantastic people, who now number more than 3,000 and serve patients across the country. We are committed to FYihealth group being more than just a place to work and are intentional about our values of opportunity, diversity, equity and inclusion in the environment we create for our team members to thrive.
At FYi, we hope you'll grow as a professional and as an individual, knowing you can come to work each day, have a meaningful impact on people's lives and have fun doing it.
Thank you so much for your interest in this role and FYihealth group. We appreciate the time it takes to read and apply, and we don't take your application lightly. Hopefully, you're a fit, and if so, we look forward to chatting with you in person and telling you more about us and this opportunity.
#LI-SP1
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