Accounting & Payroll Administrator at Aurora Land Consulting Environmental Division
Edmonton, AB T5S 1J4, Canada -
Full Time


Start Date

Immediate

Expiry Date

17 Nov, 25

Salary

65000.0

Posted On

18 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Gas, Communication Skills, Bookkeeping, Accounting Software

Industry

Accounting

Description

ABOUT US

At Aurora Environmental Services Ltd., our people are at the heart of our success. For over 25 years, we have built our reputation on an unwavering commitment to safety and client-focused solutions.
Our expertise spans diverse sectors, including Upstream and Midstream Oil and Gas, Renewable Resources, Transportation, Telecom, Infrastructure, and Power Transmission. We consistently set new benchmarks and drive positive change.

THE OPPORTUNITY

We are seeking a detail-oriented and organized Accounting & Payroll Administrator to join our Edmonton office. This role is ideal for someone with bookkeeping experience who enjoys working with numbers and supporting financial operations. You will play a key role in managing daily financial tasks, maintaining accurate records, and assisting with payroll and invoicing.
The ideal candidate will have expertise in Sage accounting and time tracking software, Oil & Gas invoicing processes, Open Invoice, and Fieldcap software. Familiarity with Ceridian Powerpay is an asset.

QUALIFICATIONS

  • Diploma or certificate in Accounting, Bookkeeping, or related field (or equivalent experience)
  • 3+ years of bookkeeping experience (preferred)
  • Proven experience with Open Invoice and Oil & Gas invoicing processes
  • Proficiency in Fieldcap time tracking software and Sage accounting software
  • Knowledge of Ceridian Powerpay or similar payroll systems
  • Strong attention to detail, accuracy, and organizational skills
  • Excellent verbal and written communication skills
  • Ability to work independently, meet deadlines, and manage multiple priorities
  • Collaborative team player who thrives in dynamic environments
Responsibilities

Bookkeeping & Financial Transactions:

  • Process accounts payable and accounts receivable
  • Record transactions in Sage
  • Reconcile bank and credit card statements monthly
  • Assist with financial reports and expense tracking
  • Maintain organized financial records
  • Invoice and track client payments
  • Maintain vendor and contractor payment records
  • Ensure compliance with GST/PST filings and basic financial reporting

Payroll, HR & Administrative Support:

  • Process payroll, timesheets, and benefits reconciliation
  • Manage employee expense claims and deductions
  • Support HR administration, including onboarding documentation
  • Assist with project setup in time tracking software
  • Help manage server folder structure
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