AR Analyst - Temp Full Time - Corporate Calgary

at  AgeCare

Responsibilities

• Manages the month-end process, variance analysis and account reconciliations
• Performs tasks to ensure the financial functions are reconciled monthly including cash, accounts receivables, intercompany accounts etc.
• Ensures compliance with government reporting requirements and GST filings
• Coordinates the provision of information to external auditors and to other external parties as required
• Posting various Accounts Receivable payments accurately in the system (Cheques/EFT/Wires/Credit Cards)
• Communicate with internal staff to resolve A/R and payment inquiries
• Preparing & scanning of bank deposits and subsequent posting to the ERP system
• Assist with month end closing ensuring all payments are recorded and reconciled
• Other administrative tasks and duties as assigned

Qualifications

Education and Experience

• Bachelor’s Degree in Accounting or equivalent
• 3-5 years’ experience with Accounts Receivable
• Experience with Point Click Care would be an asset
• Experience with accounting software (e.g., Workday) would be an asset

Skills, Knowledge and Abilities

• Strong attention to detail, accuracy, and organizational skills
• Excel at multi-tasking and an ability to work with interruption
• Self-motivated, punctual, with strong sense of urgency
• Ability to work independently, within a team, and to take direction
• Excellent written and oral communication skills
• Desire to help others, integrity, positive attitude and demeanor
• Ability to work in a fast-paced environment with tight deadlines and high-volume AR

If you’re motivated by the privilege of serving our seniors with dignity, respect and compassion, come join us!

• Manages the month-end process, variance analysis and account reconciliations
• Performs tasks to ensure the financial functions are reconciled monthly including cash, accounts receivables, intercompany accounts etc.
• Ensures compliance with government reporting requirements and GST filings
• Coordinates the provision of information to external auditors and to other external parties as required
• Posting various Accounts Receivable payments accurately in the system (Cheques/EFT/Wires/Credit Cards)
• Communicate with internal staff to resolve A/R and payment inquiries
• Preparing & scanning of bank deposits and subsequent posting to the ERP system
• Assist with month end closing ensuring all payments are recorded and reconciled
• Other administrative tasks and duties as assigne