Intermediate Accountant

• Completing monthly bookkeeping for assigned entities.
• Assisting with accounts receivable and accounts payable
• Preparing monthly GST/PST returns and researching appropriate GST/PST treatment as required.
• Preparing reconciliations for assigned balance sheet accounts and monthly internal financial statements.
• Assisting with inventory management and adjustments.
• Assists with year-end financial statement preparation and external audits.
• Preparing journal entries for transactions occurring
• Vacation coverage in the accounting department and other duties as assigned

• Proven financial administration skills including the ability to process the accounts payable and accounts receivable.
• Knowledge of the accounting cycle, accounts payable and receivable and payroll.
• Familiarity with computerized accounting programs and office software.
• Strong interpersonal and written and verbal communication skills and the ability to work as a member of a team.
• Strong Excel with data analysis skills
• Familiarity with Yellowknives Dene culture, language, and way of life are considered assets.

• Extended health, dental, vision, and prescription drug coverage
• Employee Assistance Program & Health and Wellness Program
• Group Life Insurance and Employee Accidental Death & Dismemberment coverage
• Matching Registered Pension Plan (RPP)
• Retirement Savings Plan and Tax-Free Savings Account (TFSA) optional
• Vacation, Personal, and Sick Leave
• Career Development and Training Programs

Det’on Cho Management