Goldbar Contractors Inc. provides high quality mechanical and process installations across various sectors, including commercial, institutional, municipal, and industrial construction. With a reputation for excellence, Goldbar Contractors is dedicated to delivering high-quality services customized to their clients’ needs. Our team values precision, reliability, and timely project delivery. Based in Edmonton, AB, we are committed to fostering professional growth and skill development among our employees.

JOB SUMMARY

We are seeking a detail-oriented and organised Accounting Clerk to join our finance team. The successful candidate will be responsible for maintaining accurate financial records, processing accounts payable, and assisting with various accounting tasks. This role is essential in ensuring the smooth operation of our financial processes and will require proficiency in accounting software.

QUALIFICATIONS

• Proven experience as an Accounting Clerk or similar role is preferred
• Proficiency in accounting software including Sage
• Strong understanding of accounts payable processes
• Excellent attention to detail and organisational skills
• Ability to work independently and as part of a team
• Strong numerical skills with a good grasp of basic accounting principles
• Effective communication skills, both written and verbal
  This position offers an excellent opportunity for individuals looking to advance their career in accounting while contributing to the overall success of our organisation.
  Job Types: Full-time, Permanent
  Pay: $50,000.00-$60,000.00 per year

Benefits:

• Company events
• Dental care
• Employee assistance program
• Extended health care
• Life insurance
• On-site parking
• RRSP match

Experience:

• Accounting: 1 year (preferred)

Work Location: In perso

• Process and manage accounts payable transactions accurately and in a timely manner
• Maintain financial records and ensure all entries are correctly documented
• Assist in the preparation of financial reports and statements
• Reconcile bank statements and resolve discrepancies as needed
• Utilise accounting software such as Sage for data entry and reporting
• Support month-end closing activities by preparing necessary documentation
• Respond to internal and external inquiries regarding financial transactions
• Collaborate with other departments to ensure accurate financial information is shared