Junior Accountant / Accounting Assistant

LandSolutions; Calgary; On-site; CAD 55,000 - 70,000; Full time

Job summary

A leading company in land access is seeking an experienced accounting professional for their Calgary office. The role focuses on Accounts Payable and Accounts Receivable, requiring a strong attention to detail, proficiency in accounting software, and at least three years of relevant experience. This full-time opportunity offers a chance to contribute to meaningful projects within a collaborative team environment.

Qualifications

• Minimum 3 years of previous experience in accounting (AP and AR).
• Knowledgeable in MS Excel.
• Strong attention to detail and ability to work with tight deadlines.

Responsibilities

• Collect and post vendor invoices and manage discrepancies.
• Prepare and submit customer invoices on a regular basis.
• Account collection discussions and reconciliations with customers.

Skills

General Ledger Reconciliation

Accounting Software

Account Analysis

Journal Entries

QuickBooks

General Ledger Accounting

Accounting

Sage

Account Reconciliation

Bank Reconciliation

Microsoft Excel

Accounts Payable

Education

Diploma / Degree in Accounting or related field

Job description

LandSolutions is actively engaged in all areas of land access including Power (Generation and Transmission) Public Infrastructure Renewable Energy Oil and Gas (Upstream and Midstream) and Telecommunications. Our expert level service and subject matter experts are wellestablished across Canada and the United States.

RESPONSIBILITIES

Accounts Payable (AP)

• Invoice Collection : Retrieve vendor invoices from emails and other sources securing necessary approvals from designated approvers.
• Invoice Posting : Accurately post vendor invoices into the accounting system.
• Discrepancy Resolution : Address and resolve vendor invoice discrepancies and other concerns with vendors.
• Credit Card Management : Prepare credit card spreadsheets for circulation to ensure compliance by credit cardholders.
• Contractor Invoice Management : Collect approved contractor invoices from emails ensuring proper coding and timely posting to the accounting system.

Accounts Receivable (AR)

• Invoice Preparation : Prepare and review customer invoices on a monthly semimonthly or biweekly basis.
• Invoice Submission : Submit customer invoices through various platforms including email Open Invoice Taulia GEP and others.
• Invoice Posting : Post customer invoices in the accounting system ensuring accuracy.
• Account Collection : Facilitate account collection discussions with customers and provide detailed customer account reconciliations and statements as required.
• Dispute Resolution : Resolve disputes and process refunds as necessary.
• Account Monitoring : Monitor integrated accounts daily (EDI) to promptly identify and resolve customer invoices rejections.

Other Responsibilities (if required)

• MonthEnd Processing : Assist with monthend processing activities.
• Team Support : Provide support / backup to other accounting team members.
• Additional Duties : Perform other AP and AR duties as required.

QUALIFICATIONS

• Diploma / Degree in Accounting or related field required
• Minimum 3 years of previous experience in accounting AP and / or AR experience
• Knowledgeable in MS Excel
• Strong attention to detail.
• Ability to work effectively with tight deadlines.
• Proven capability to collaborate effectively with a team setting.

LandSolutions Inc. is proud to be an equal opportunity employer. We are committed to providing equal opportunities to all and our selection process is free from bias or discrimination. We do not discriminate based on race color religion gender age status national origin or disability or any other legally protected characteristics. Please note that only candidates who are legally authorized to work in Canada will be considered for this position.

If you are ready to contribute to meaningful projects and take your career to the next level we encourage you to reach out today!

Required Experience :

Junior IC

Key Skills

General Ledger Reconciliation,Accounting Software,Account Analysis,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Bank Reconciliation,Microsoft Excel,Accounts Payable

Employment Type : Full-Time

Experience : years

Vacancy : 1

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