Accountant

Beierle Plumbing and Heating Inc.

Saskatoon

On-site

CAD 55,000 - 70,000

Full time

14 days+

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Job summary

Beierle Plumbing & Heating is seeking an Accountant in Saskatoon, SK to support day-to-day accounting functions. reporting to Senior Accountant, you will handle A/P, A/R, reconciliations, and payroll with full training provided.

The role emphasizes accuracy, attention to detail, and collaboration with project managers and stakeholders to maintain financial integrity and timely reporting.

Qualifications

  • 1+ year of relevant accounting experience.
  • Proficiency in MS Office; QuickBooks Online a plus.
  • Strong written and verbal communication; organized and detail oriented.

Responsibilities

  • Process full-cycle accounts payable and receivable; code invoices and manage vendor inquiries.
  • Prepare payroll submissions bi-weekly and post journal entries.
  • Reconcile general ledger accounts and bank/credit card reconciliations; assist with sales tax returns and year-end working papers.

Skills

Attention to Detail
Communication
Teamwork
Organizational Skills

Tools

MS Office
QuickBooks Online

Job description

Accountant

Location: Saskatoon, SK

Status: Permanent, full-time

Position Start Date: ASAP

Beierle Plumbing & Heatingis a trusted mechanical contractor based in Saskatoon, and we are seeking a motivated, detail-oriented accounting professional to join our growing team.We offer a dynamic work environment, a competitive compensation and benefits package, and meaningful opportunities for professional growth and development.

Position Overview:

Reporting to the Senior Accountant, the Accountant will be accountable for fulfilling day-to-day accounting needs. The Accountant is responsible for various accounts payable, accounts receivable and reconciliation tasks. We will provide full training for any assigned tasks.

Why Join Us?

At Beierle Plumbing and Heating, we take pride in the quality of our work and the relationships we build with our customers and employees. We are committed to providing a positive work environment where our team members are valued, supported, and given opportunities to grow.

Key Functions & Responsibilities:
  • Process full-cycle accounts payable, including invoice coding, data entry, and vendor inquiries.
  • Liaise with the Project Manager obtain approvals, resolve discrepancies, and support day-to-day accounting requirements.
  • Monitor and manage the accounting inbox by responding to inquiries, prioritizing requests, and ensuring items are followed up on in a timely manner.
  • Process full-cycle accounts receivable, including invoicing, processing of cash receipts, and customer payment follow-ups
  • Prepare and complete payroll submissions on a bi-weekly basis
  • Prepare and post journal entries accurately and in a timely manner
  • Reconcile general ledger accounts and investigate variances to ensure accuracy and completeness.
  • Prepare timely and accurate bank and credit card reconciliations.
  • Assist with the compilation and preparation of sales tax returns.
  • Assist with year-end working papers, supporting documentation, and relevant schedules.
  • Perform other accounting and administrative duties as required.
Key Criteria

Experience: Minimum 1 year of relevant work experience

Technical Competencies: Proficiency in MS Office (Word, Excel, Outlook), with an ability to quickly learn new tools and systems as needed. Quickbooks Online experience would be a great asset.

Soft Skills:
  • Attention to Detail & Accountability: Highly organized, detail-oriented, dependable, and committed to producing accurate, high-quality work while taking ownership of assigned responsibilities and team deliverables.
  • Communication & Collaboration: Strong written and verbal communication skills, with the ability to work effectively and professionally with internal and external stakeholders.
  • Resourcefulness & Flexibility: Demonstrates initiative, sound judgment, and a solutions-oriented mindset, with the ability to adapt and support the team with ad hoc accounting-related and administrative tasks.
  • Integrity & Professionalism: Maintains the highest level of confidentiality, discretion, and professionalism in all matters.
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