SUMMARY

Provide primary support to Business Unit Accountants within the Regional, financial and compliance reporting.

QUALIFICATIONS

Minimum a Bachelors in Business Administration or Accounting
Holding or working towards an internationally recognized accounting qualification
Organizational skills, problem solving skills, ability to handle workload and multi-task
Excellent verbal and written communication skills
Detail oriented, able to cope with month end workloads and ability to work independently

PHYSICAL REQUIREMENTS

Office base environment. Flexibility is required

ABOUT US:

Transforming Energy for a Sustainable Future. Enerflex is a premier integrated global provider of energy infrastructure solutions, covering gas processing, compression, power generation, refrigeration, cryogenic, energy transition, and water solutions. We proudly employ more than 5,000 highly skilled employees across over 25 countries worldwide.
Enerflex places its core Values of Integrity, Commitment, Creativity, and Success into action across all aspects of the business. Our innovation, strong commitment to safety, and superior service to our customers positions us as the optimal partner to meet the needs of the dynamic energy industry.
We foster a culture of ensuring our employees have the tools to do their jobs right, but to also thrive in their roles. We pride ourselves in our competitive wages, extensive rewards programs, celebration of successes of individuals and teams, and are committed to ensuring Enerflex remains a safe and inclusive space for all.

Ensure accurate and timely processing of all accounting data in SAP e.g. Accounts Payable, Accounts Receivable, General Ledger Reconciliation etc. And ensure they are correctly accounted for within cost center, WBS, or Orders
Process Non P.O related Invoices in assigned entity or entities
Reconcile vendor account balance to Statement of Account
Communicate with suppliers and Businesses for AP/AR related queries
Responsible for assigned entity petty cash transactions, count and reconciliation
Perform AR related duties including and not limited to deposit posting, cash clearing, reconcile bank accounts, etc.
Assist in monthly recurring entries, such as Prepaid amortization, Accruals, FX adjustments
Assist in monthly billings to external customers
Handle Intercompany accounting, preparation, and booking of invoices for back-charging, as well as month-end reconciliation
Comply with all Enerflex HR, Quality, HSE, and all the Company policies, procedures, processes, work instructions and guidelines
Perform all other duties as assigned by Supervisor / Manager