Accounting Technician at Rockland
St. Albert, AB, Canada -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

22.0

Posted On

28 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Interpersonal Skills, Accounting Software, Outlook, Management Skills, English, Windows

Industry

Accounting

Description

We are in search of an organized and proactive individual to provide vital support to our accounting team. The Accounting Technician will be instrumental in ensuring the seamless day-to-day functioning of our financial processes. This role presents an exciting opportunity for someone passionate about accounting and administrative duties to contribute to a dynamic team environment.

Qualifications:

  • Ability to resolve accounting/reconciliation issues, prioritize tasks, set goals, and meet deadlines
  • Proficiency in Sage 50 accounting software
  • Must be patient, flexible and eager to take on responsibilities
  • Strong proficiency with Windows, Microsoft Office Suit - Excel, Word and Outlook
  • Fluent in English
  • Excellent communication verbally and written and strong interpersonal skills
  • Well organized with a strong attention to detail and a high level of accuracy
  • Demonstrated ability to deal effectively with people, able to work independently as well as co-operatively on a team
  • Excellent decision-making and time-management skills with the ability to manage multiple projects/duties simultaneously
  • Accuracy – pays close attention to detail and ensures work and information are complete and thorough
  • Experience with Lightspeed POS system an asse
Responsibilities
  • Full cycle accounting including AR, AP, expenses, revenue, accruals, inventory
  • Bookkeeping functions such as posting expenses, bank reconciliations, accounts payable, accounts receivable
  • Prepare financial statements; collect, analyze, balance, maintain and investigate account information to help maximize the accuracy of the reported numbers
  • Perform regular payroll duties for clients including calculating source deductions and T4/T5 preparation
  • Maintain historical financial records by filing and organizing documents
  • Communicate with clients and vendors on financial matters
  • Review and process vendor invoices, ensuring accuracy and completeness of all invoices and supporting documentation
  • Manage collections of outstanding invoices
  • Establish and maintain organized filing systems for financial records
  • Provide administrative support to the accounting team as required
  • Assist in day-to-day office and administrative tasks

Qualifications:

  • Ability to resolve accounting/reconciliation issues, prioritize tasks, set goals, and meet deadlines
  • Proficiency in Sage 50 accounting software
  • Must be patient, flexible and eager to take on responsibilities
  • Strong proficiency with Windows, Microsoft Office Suit - Excel, Word and Outlook
  • Fluent in English
  • Excellent communication verbally and written and strong interpersonal skills
  • Well organized with a strong attention to detail and a high level of accuracy
  • Demonstrated ability to deal effectively with people, able to work independently as well as co-operatively on a team
  • Excellent decision-making and time-management skills with the ability to manage multiple projects/duties simultaneously
  • Accuracy – pays close attention to detail and ensures work and information are complete and thorough
  • Experience with Lightspeed POS system an asset

Benefits:

  • Competitive salary based on experience
  • Comprehensive benefits package, including health and dental insurance
  • Opportunities for professional growth and development within a supportive work environment
  • Inclusive and collaborative team culture
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