Accounting and Administrative Coordinator
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- Calgary, AB
- 70.000 $ par an
- Permanent
- Temps-plein
- Perform full-cycle Accounts Payable (AP) and Accounts Receivable (AR) processing, including entering invoices, issuing payments, and maintaining accurate financial records across multiple entities and cost centres.
- Coordinate and execute payment runs, including obtaining approvals, preparing electronic funds transfers (EFTs), wire payments, and internal transfers through online banking platforms.
- Generate and issue client invoices in alignment with internal approvals and project milestones.
- Monitor outstanding receivables, reconcile balances with internal stakeholders, and follow up on overdue accounts.
- Manage daily banking activities, including recording deposits and reconciling transactions.
- Support month-end close activities by completing reconciliations and maintaining organized financial documentation.
- Oversee general office administration, including managing supplies, maintaining inventory, and ensuring overall office organization.
- Coordinate logistics for meetings and internal events, including scheduling, setup, and vendor communication.
- Establish and maintain office procedures and administrative systems to improve efficiency.
- Provide front-line support by answering phones, greeting visitors, and directing inquiries appropriately.
- Arrange travel, accommodations, and itineraries as required.
- Maintain both physical and digital filing systems to ensure accurate record-keeping and accessibility.
- Bachelor's degree, diploma, or certificate in Accounting, Finance, or a related field is required.Bachelor's degree, diploma, or certificate in Accounting, Finance, or a related field is preferred.
- Clean criminal and credit check.
- Solid understanding of accounting principles and financial processes.
- Proficiency in accounting software such as QuickBooks, along with Microsoft Office Suite.
- Strong organizational skills with the ability to manage both financial and administrative responsibilities concurrently.
- Minimum of 3 years of experience in accounting or finance, with a strong emphasis on Accounts Payable (AP).
- Experience supporting multi-entity environments, processing inter-company transactions is considered an asset.
- Previous exposure to office administration or coordination responsibilities is beneficial.
- Attention to Detail: Demonstrates a high level of accuracy when processing financial data and managing records.
- Time Management: Effectively prioritizes tasks and meets deadlines in a fast-paced environment.
- Communication: Strong written and verbal communication skills for interacting with vendors, internal teams, and external stakeholders.
- Adaptability: Comfortable managing shifting priorities and taking on a variety of responsibilities.
- Customer Focus: Approaches both internal and external interactions with professionalism and responsiveness.
- Salary will be commensurate with experience and overall qualifications.
- A comprehensive benefits package is offered.
- 40 hours per week
- Monday - Friday
- 8:00AM – 4:00PM
- This opportunity does not include relocation. It will be the responsibility of the candidate should relocation be required.
- All applicants must be authorized to work in Canada to be considered for employment.