Corporate Treasury Accountant at AutoCanada Inc
Edmonton, AB T5V 0C3, Canada -
Full Time


Start Date

Immediate

Expiry Date

18 Oct, 25

Salary

60000.0

Posted On

19 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Join the ride!
Position: Corporate Treasury Accountant
Location: AutoCanada Home Office, Edmonton AB
Classification: Full-Time, Immediate Hire
AutoCanada is the largest Canadian owned and publicly traded automotive dealer group operating in Canada and the US. We are innovative, data-driven and our commitment to our Team Members, customers and operational excellence fuels our success.
We find opportunities to reward high-performers regularly and are looking for managers that empower and motivate their teams to do their very best. We want someone whose values align with our own and can support our people-driven culture of learning and continuous development. Working here is fast-paced, non-stop, and a little unpredictable—and we love it.

YOUR CAPABILITIES AND CREDENTIALS

  • Professional, resourceful, organized and highly motivated.
  • Ability to work in a fast-paced team environment and to adapt quickly to changing priorities.
  • Proven strong attention to detail and critical thinking skills.
  • Ability to work effectively, both independently and collaboratively, with a positive customer service focus.
  • Excellent oral and written English communication skills.
  • Experience in a treasury related function is an asset.
  • Working knowledge of IFRS to support month-end close process.
  • Knowledge of Microsoft Office Suite and Oracle ERP is an asset; and
  • University Degree - Accounting, Business or Commerce. Professional accounting designation (CPA - CA, - CGA, - CMA) is an asset.
Responsibilities
  • Prepare and address required data maintenance for banking, point of sale, and credit card management systems; inclusive of user change management, bank account set up documentation etc.
  • Primary day-to-day contact for internal employee network for Treasury and banking related inquiries.
  • Prepare account transfers, wire transfers, letters of credit requests, loan drawdown requests, etc.
  • Prepare assigned monthly and ad hoc journal entries and assigned reconciliations in support of the month-end close cycles.
  • Responsible for performing assigned month-end closing balance sheet and income statement account analysis and preparing applicable journal entries and working papers.
  • Prepare monthly and quarterly compliance packages.
  • Provide a variety of support and back-up and for the Treasury department on an ad hoc basis.
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