Accountant – AR, AP & Treasury

S.i. Systems; Calgary; On-site; CAD 60,000 - 80,000; Full time

Job summary

A leading professional staffing provider in Calgary seeks a skilled Accountant to oversee accounts receivable, payable, and treasury functions. The role requires a Bachelor's degree in Accounting or Finance, alongside 3 years of relevant experience. The ideal candidate will excel in analytical and organizational skills within a dynamic finance team. This position offers an opportunity for meaningful impact and career growth.

Qualifications

• 3 years of relevant experience in accounting, financial analysis, or related functions.
• 5+ years of progressive experience can be considered with a diploma in Accounting or Finance.

Responsibilities

• Generate and send client invoices accurately.
• Monitor receivables and follow up on outstanding balances.
• Perform regular bank reconciliations.
• Maintain accounting records and enter journal entries.
• Support initiatives to enhance AR, AP, and Treasury procedures.

Skills

Analytical skills

Detail orientation

Organizational skills

Communication skills

Interpersonal abilities

Time management

Education

Bachelor’s degree in Accounting, Finance, or a related field

Accounting designation

Job description

Accountant – AR, AP & Treasury

Job Description

Step into a high-impact accounting role at S.i. Systems! We’re looking for a skilled and detail-driven Accountant – AR, AP & Treasury to join our Finance team. In this position, you'll manage key responsibilities across accounts receivable, accounts payable, and treasury functions Your work will help maintain financial integrity, support compliance with internal controls and external regulations, and enable smooth collaboration across departments. If you're looking to grow your accounting career in a dynamic, collaborative environment, we want to hear from you. This is your opportunity to make a real impact while developing your expertise in a national finance function.

What You’ll Do:

• Client Invoicing: Generate and send accurate client invoices on schedule, maintaining consistency with organizational standards and procedures.
• Collections: Monitor receivables, follow up on outstanding balances, and elevate past-due accounts in line with company policies.
• Cash Application & Reconciliation: Apply incoming payments to client accounts accurately and resolve discrepancies through reconciliation processes.
• Bank Reconciliation: Perform regular bank reconciliations, identifying and resolving variances to ensure accurate financial reporting.
• ERP & Financial Entries: Maintain accounting records by entering journal entries (e.g., accruals, foreign exchange) and using ERP systems to support financial accuracy.
• Process Improvement: Identify and support initiatives to streamline and enhance AR, AP, and Treasury procedures for greater efficiency and effectiveness.
• Compliance & Reporting: Ensure all activities adhere to corporate policies, financial controls, and regulatory requirements.
• Stakeholder Communication: Respond promptly to inquiries from clients, vendors, and internal teams, offering resolution and clear guidance.
• Leadership: Be an active contributor to the AR/AP/Treasury team, promoting a culture of collaboration, accountability, and service excellence.
• Strategy: Support the strategic initiatives and ongoing projects focused on optimizing finance processes across AR, AP, and Treasury.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field and 3 years of relevant experience in accounting, financial analysis, or related functions; OR
• A diploma in Accounting or Finance with 5+ years of progressive experience in relevant roles may be considered as an equivalent combination of education and experience.
• Accounting designation is an asset.

What We’re Looking For:

• Possess strong analytical skills and an exceptional attention to detail.
• Exhibit outstanding organizational and time management skills.
• Demonstrate excellent communication and interpersonal abilities.
• Excel in dynamic and fast-paced work environments
• Ability to multitask and prioritize effectively, often under tight deadlines
• Diplomatic, professional demeanor and a team-oriented mindset.

About S.i. Systems:

S.i. Systems is Canada’s largest professional staffing provider, and we work with many of Canada's most prestigious firms. With locations across Canada and a growing presence in the U.S., we’ve experienced over 20 years of rapid growth and continue to expand at an exciting pace! If you feel this is a match for you, apply today.

S.i. Systems is committed to fostering a positive and progressive workforce. We provide equitable treatment and accommodation to ensure barrier‑free employment. If you require accommodation due to a disability, please contact Human Resources to ensure that you can fully access and participate in our recruitment process.