Accountant

SM2 Capital Partners

Calgary

On-site

CAD 55,000 - 75,000

Full time

8 days ago

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Job summary

Budget Car & Truck Rental of Calgary is seeking an Accountant to join our accounting team. You will report to the Controller and assist with daily accounting operations, including maintaining financial records, processing invoices, reconciling accounts, and preparing basic financial reports.

You will work closely with senior accountants and Financial Analysts to ensure accuracy and compliance with company policies and relevant regulations.

Qualifications

  • Accounting or Finance related degree.
  • 3+ years of solid experience in accounting and hands-on experience in Accounts payable processes.
  • Knowledge of basic accounting principles and practices.
  • Proficiency in MS Excel, SharePoint and accounting software.
  • Experience in Xero accounting software and its affiliated apps would be an asset.

Responsibilities

  • Timely and accurate processing of Accounts Payable and other transactions for designated companies
  • Timely and accurate recording of Revenue in accounting software
  • Support Month end and Year end processes including accruals and reporting
  • Prepare and submit on time and accurate regulatory and third-party reporting
  • Reconcile bank statements and other balance sheet accounts on monthly basis
  • Maintain and organize accounting files and documentation
  • Streamline financial operations by finding and implementing tools to automate accounting workflows
  • Provide general administrative support and assist in ad-hoc projects

Skills

Accounts payable
Basic accounting principles
Attention to detail
Communication

Education

Accounting or Finance related degree

Tools

MS Excel
SharePoint
Accounting software
Xero

Job description

Budget Car & Truck Rental of Calgary is seeking a detail and result - oriented Accountant to join our accounting team. In this role, you will report to the Controller and assist with daily accounting operations, including maintaining financial records, processing invoices, reconciling accounts, and preparing basic financial reports. You will work closely with senior accountants/Financial Analysts to ensure accuracy and compliance with company policies and relevant regulations.

Key Responsibilities
  • Timely and accurate processing of Accounts Payable and other transactions for designated companies
  • Timely and accurate recording of Revenue in accounting software
  • Support Month end and Year end processes including accruals and reporting
  • Prepare and submit on time and accurate regulatory and third-party reporting
  • Reconcile bank statements and other balance sheet accounts on monthly basis
  • Maintain and organize accounting files and documentation
  • Streamline financial operations by finding and implementing tools to automate accounting workflows
  • Provide general administrative support and assist in ad-hoc projects
Qualifications
  • Accounting or Finance related degree
  • 3+ years of solid experience in accounting and hands-on experience in Accounts payable processes
  • Knowledge of basic accounting principles and practices
  • Proficiency in MS Excel, SharePoint and accounting software
  • Experience in Xero accounting software and its affiliated apps would be an asset
Behavioural Competencies
  • Strong attention to detail and able to prioritize
  • Excellent communication and organizational skills
  • Ability to multitask and result oriented business approach
  • Independent, self-starter who identifies potential issues and works to proactively resolve them
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