Junior Staff Accountant

AMETEK; Calgary; On-site; CAD 50,000 - 65,000; Full time

Job summary

A leading manufacturing company in Calgary is seeking an entry-level accountant responsible for supporting operational accounting and compliance with Generally Accepted Accounting Principles (GAAP). This role will involve managing accounts payable and receivable, assisting with month-end closing tasks, and supporting cost accounting processes. Ideal candidates have a degree in accounting and proficiency in financial applications. This position offers a great opportunity to start your career in accounting.

Qualifications

• Progress toward professional designation (CPA) is an asset.
• 0 - 2 years of accounting experience.
• Manufacturing industry experience is an asset.

Responsibilities

• Process accounts payable transactions and monitor monthly payable cycles.
• Manage accounts receivable cash receipts and assist with AR functions.
• Support cost accounting processes and collaborate with the Materials Department.

Skills

Proficiency in Microsoft Word

Proficiency in Microsoft Excel

Strong verbal communication skills

Strong written communication skills

High attention to detail

Education

Degree or diploma in accounting

Tools

Microsoft Navision

SAP

Job description

This is an entry-level position reporting to the Senior Accountant, responsible for supporting operational accounting, analysis, and planning, while ensuring compliance with Generally Accepted Accounting Principles (GAAP). The role involves managing daily accounts payable and accounts receivable functions, as well as assisting with month-end closing tasks. This is an entry level role.

Education / Experience

• Degree or diploma in accounting
• Progress toward professional designation (CPA) is an asset
• 0 - 2 years of accounting experience
• Manufacturing industry experience is an asset

Skills / Competencies

• Proficiency in Microsoft Word, Excel, and other financial applications
• Experience with Microsoft Navision or SAP is an asset
• Strong verbal, written, and interpersonal communication skills
• High attention to detail and accuracy
• Ability to work effectively under deadlines

Primary Responsibilities

• Process accounts payable transactions, including coding, approvals, and disbursements; monitor monthly payable cycle days and balance targets as set by the Controller
• Process employee expense report
• Manage accounts receivable cash receipts and assist with other AR functions
• Prepare, review, and process journal entries, costing accruals, and statutory reporting for assigned operating segments
• Support cost accounting processes, including product inventory costing, standard costing, overhead allocation, and variance analysis
• Collaborate with the Materials Department to provide data for procurement decisions and improve inventory management processes
• Coordinate and perform the annual physical inventory audit, quarterly cycle counts, and annual standard cost reviews and adjustments

Other Responsibilities

• Assist with financial reporting, including creating and reconciling sub-ledgers to general ledger accounts and completing month-end reporting
• Support other accounting and finance projects as assigned
• Assist with SOX audits and related control procedures