Accounting Analyst

Keyera; Fort Saskatchewan; Presencial; CAD 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive total rewards

Benefits for you and your family

Paid vacation

Opportunities to learn, develop and成长

Descripción de la vacante

Keyera is seeking an Accounting Analyst in Fort Saskatchewan to manage invoices and provide site accounting support across budgeting, projects, inventory, reporting, and process improvements.

The role involves AP invoice processing, vendor inquiries, month-end activities, and collaboration with cross-functional teams to ensure accurate financial records and timely reporting. This is a permanent position within a collaborative, growth-oriented environment.

Formación

• Strong written and verbal communication skills.
• Proven problem-solving abilities and attention to detail.
• Post-secondary education in accounting/finance is an asset.
• Ability to review supporting documentation and maintain accurate records.
• Excellent organizational skills and ability to work independently.

Responsabilidades

• Manage and process invoices using three-way match.
• Respond to vendor inquiries and resolve invoice issues with sites and AP teams.
• Support reconciliations related to the LEMS process.
• Maintain accounts payable data by reviewing receipts and POs.
• Assist with month-end processes and accruals.
• Support budgeting process by coordinating inputs and reviewing submissions.
• Perform general site accounting activities and deliver quality customer service.
• Review maintenance work order data and support project cost tracking.
• Assist with account reconciliations.
• Update procedures and support invoice-process improvements.

Conocimientos

Communication

Problem-solving

Attention to detail

Educación

Post-secondary education in accounting/finance

Herramientas

Excel

Microsoft 365

Descripción del empleo

Keyera Career Opportunity

Why Keyera?

At Keyera, people are at the heart of how we do business. You’ll join a collaborative, values-driven workplace where people care about one another, meaningful work matters and you have opportunities to learn, contribute and grow. Here, you can bring your experience and ideas to the table, build strong relationships and continue developing throughout your career.

What you can look forward to:

• Competitive total rewards that recognize your contribution and support your wellbeing
• Benefits that support you and your family , with options designed to meet different needs
• Paid vacation so you can recharge and enjoy time away from work
• Opportunities to learn, develop and grow your career , with experiences that help you build your skills and capabilities
• A culture built on relationships, collaboration and shared success , where people work together and support one another
• Meaningful work that contributes to our business and the communities where we operate
• The opportunity to make an impact , bringing your experience, ideas and perspective to the work you do.

Benefits, programs and other offerings may vary by position, work location and employee group.

JobType:

Permanent

THE POSITION

The Accounting Analyst will primarily be responsible for invoice management and providing site accounting support across budgeting, projects, inventory, reporting, and process improvement.

RESPONSIBILITIES

• Manage and process invoices using the three-way match process
• Respond to vendor inquiries and resolve invoice issues with site, corporate, and Accounts Payable teams
• Support reconciliation of invoices as necessary related to the LEMS process
• Maintain accounts payable data by reviewing receipts and purchase orders
• Assist with month-end processes and accruals
• Support the annual budgeting process by coordinating inputs, maintaining budget files, and reviewing submissions for accuracy and completeness
• Perform general site accounting activities while providing strong internal and external customer service
• Review maintenance work order data and support project cost tracking
• Assist with account reconciliations
• Update procedures documentation as required and support invoice-process improvements

QUALIFICATIONS

• Demonstrated written and verbal communication, problem-solving, and attention to detail
• Proficiency with Microsoft 365 applications, particularly Excel, including formulas and functions used to analyze data
• Post-secondary education in accounting, finance, or a related field is considered an asset.
• Ability to review supporting documentation, identify discrepancies, and maintain accurate financial records
• Strong organizational skills, with the ability to work independently, manage competing priorities, meet deadlines, and follow up with multiple stakeholders
• Strong analytical skills and the ability to consolidate and communicate information clearly and concisely
• Demonstrated commitment to customer service and the ability to work effectively in a team environment
• Ability to handle confidential financial and commercial information with discretion
• Willingness to participate in required industry and in-house training
• Knowledge of purchase orders, work orders, invoice matching, and cost coding

Posting Expiry Date:

Nov 10, 2026

At Keyera, we embrace collaboration, inclusion, and a workplace that is as diverse as the communities we serve. Our values foster an environment for every person to bring their whole self to work.

We offer a well-rounded total compensation package and a comprehensive benefits program designed with the well-being and empowerment of our employees and their families in mind.

If you are interested in an opportunity to join a winning, purpose-driven culture then you’ll enjoy a career with us.

We thank all applicants for their interest; however, only those considered for an interview will be contacted.