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Summary of the role
This role will perform various account reconciliations/investigation and ensure all entries are recorded in the proper periods thereby enabling the completion of accurate and timely monthly financial statements
What do we offer at Fountain Tire?
At Fountain Tire, we're committed to supporting our Associates' well-being and financial future. Together, these benefits reflect our core purpose helping people get there - safely, sustainably, and successfully.
Competitive annual salary $55,000 - $60,000 (based on experience)
Comprehensive benefits including health, dental, and vision coverage
Policies and programs that support a balanced lifestyle plus an easy commute to our office located close to the Calgary Trail and Southside Anthony Henday
Discounts for you and your family on tires, parts, and services at all Fountain Tire locations
Key Responsibilities
Actively participate in the review and recommendation of accounting processes and control improvements with a focus on building efficiency and effectiveness
Ensure all Fountain Tire payables are processed in a timely fashion
Ensure are rebill entries are posted in the proper periods
Ensure subsidiary records for accounts payable balance to the general ledger monthly and make correcting entries as required in the proper periods.
Support Property Leasing team, with the timely setup of property lease vendor accounts.
As needed, on a monthly basis conduct the proper analysis, prepare and record the necessary entries to ensure that
The prior month's bank reconciliations for all bank accounts are prepared and balanced with the general ledger by the specified deadline.
The prior month capital asset purchases are processed onto capital asset records within the Capital Asset module
Act as one of Fountain Tire's Corporate Credit Card Administrators, ordering, editing and closing accounts as required.
Ensure monthly and quarterly vendor payables are accurately maintained, reconciled and the resulting entries recorded in the proper periods.
Ensure the month end is accurately completed by specified deadlines; including the completion of all items on the month end checklist which are assigned.
Ensure journal entries are processed in accordance with the current policy.
What does it take to get on track?
College Diploma with a major in accounting and two years of experience in an office setting; a combination of education and experience may be considered.
Experience with Microsoft Dynamics AX would be considered a definite asset
Proficiency with the functions of account payables, with a minimum of 2 years of experience
Proven communication skills, verbal and written, with the ability to work with a variety of people in a team environment.
Strong organizational and time management skills in order to effectively manage multiple priorities and competing demands within tight deadlines.
Demonstrated analytical skills and attention to detail in order to research and escalate issues.
As part of our commitment to safety and integrity, successful candidates will be required to complete a background check and credit check prior to employment.
At Fountain Tire, you would have a great place to work If you're a proactive and skilled accounting professional looking to make a difference in a supportive and dynamic environment, we encourage you to apply online today
Sprachkenntnisse
- English
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