
Accounting Assistant
- Calgary, AB
- 55.000-60.000 $ par an
- Permanent
- Temps-plein
- Charge expenses to appropriate accounts and cost centers by analyzing invoices, expense reports, and credit card charges, ensuring accuracy and compliance.
- Process outgoing payments promptly in accordance with financial policies and procedures, ensuring timely and accurate disbursement.
- Ensure timely and accurate collection of payments from customers.
- Daily posting of cash receipts.
- Contact (phone and email) past due customers for collections on a weekly basis.
- Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.
- Produce monthly sales commission reports and communicate findings to Sales Representatives.
- Issue quarterly royalty payments, ensuring they are processed accurately and on schedule.
- Reconcile credit card transactions, ensuring all entries are accurate and discrepancies are resolved promptly.
- Provide support to functional areas by tracking and controlling costs, ensuring transparency and effective financial management.
- Assist with month-end duties, ensuring accurate reporting and closing of financial periods.
- Prepare monthly account reconciliations: Mastercard, prepaid, fixed assets, accrual accounts, inter-company invoicing, AMEX.
- Prepare monthly journal entries.
- Assist with monthly and quarterly tax reporting.
- Minimum of 3 years’ experience in AP/AR and all types of accounts reconciliation and internal controls.
- Post-secondary education in Accounting, Finance, or a Business-related discipline preferred.
- Proficiency in ERP systems (e.g., JDE, Qlik) is an asset.
- Familiarity with month-end processes and cost tracking methodologies.
- Advanced Microsoft Excel knowledge.
- Demonstrated attention to detail and commitment to accuracy.
- Competitive salary: $55,000 -$60,000 (commensurate with experience).
- Schedule: Monday-Friday, 8:00am-5:00pm.
- Comprehensive health and dental benefits.
- Employee discounts on our innovative products.
- Opportunities for professional growth and development.
- Remote position, must meet once a week in person.