Control Tech -
65 Jobs
Grande Prairie, AB
Job Brief:
The Junior Accountant is responsible for supporting the Controller in preparing periodical financial reports and ensuring the credibility of financial information for multiple Control Tech companies.
Duties & Responsibilities:
- Performs reconciliation of weekly and monthly cash accounts and payable and receivable accounts.
- Investigates of discrepancies in reconciliations, regularly communicates with payable and receivable departments.
- Administers company credit cards.
- Administers fixed asset acquisitions, disposals, and amortization postings through IFS.
- Completes monthly reconciliations of government taxes for multiple jurisdictions (Canada and USA).
- Completes daily transfers of transactions from subledgers to the general ledger.
- Completes monthly balance sheet working paper reconciliations and investigates discrepancies.
- Assists with completing month end closing of subledgers and subsequent month end activities such as accruals, allocations, and coding corrections.
- Completes necessary journal entries and postings, including maintaining and posting recurring entries, automatic posting rules, and combination rules to reduce coding errors.
- Supports Controller with general ledger transaction review and analysis.
- Supports the finance department with general administrative duties (i.e., filing, running reports, etc.) and completes general projects as required.
- Participates/complies with company safety programs & company policies.
- Other duties as required.
Required Skills/Qualifications:
- Degree in business, commerce, or management, with a concentration in accounting.
- Experience in a related role is considered an asset.
- Extensive knowledge of MS Office (Outlook, Word, Excel) and enterprise resource planning (ERP) or related software.
- Excellent organizational and communication skills with attention to detail.
- Possess strong math and problem-solving skills.
- Understanding of financial data analysis and reporting.
- Ability to work under pressure, multi-task, and prioritize based on deadlines.
- Ability to manage confidential information with integrity and professionalism.
- Familiarity with oil and gas service industry is an asset.