Junior Accountant
Full time @AutoCanada posted 1 day ago in Accounting / Finance Shortlist Email JobJob Detail
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Job ID 18224
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Experience 2 Years
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Qualifications Degree Bachelor
Job Description
“Position: Junior Accountant
Location: AutoCanada Home Office, Edmonton, AB
Classification: Full Time, Immediate Hire
Salary Range: $50,000 Yearly
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. Our dealership Team Members are at the heart of our success, building long-lasting, trust-based relationships with customers across Canada. Our national network provides opportunities and support to build the career that’s right for you. Working here is fast-paced, non-stop, and a little unpredictable—and we love it.
Your area of focus.
The Junior Accountant is the entry level and educational role in the department. A Junior accountant is ready to learn and execute the transactional responsibilities of the department, strive to learn new skills and processes, and support the accounting department as a whole
What drives your day-to-day?
Assist Senior Accountants in the full-cycle accounting functions across multiple Collision Centres.
Assist Senior Accountant in the preparation of month-end and quarter-end reporting as required.
Prepare and process journal entries to ensure proper recording of all business transactions.
Assist Senior Accountant with balance sheet cleanup prior to month-end to make sure that financialstatements are accurate, consistent, and up to date.
Prepare and update monthly Accounts Receivable reconciliations. This includes posting customer deposits to respective accounts receivable invoice.
Prepare daily bank reconciliations and cash deposit reports.
Oversee Accounts Payable function including:
Posting and adjusting invoices,
Issuing payments to vendors via various methods,
Processing employee’s travel and expense reports
Communicate with vendors to obtain and clarify/resolve any invoicing or payment issues.
Prepare Accounts Payable reconciliation.
Work closely with Collision Centre Managers to address any issues such as daily deposit reconciliation, accounts payable, and any other day to day accounting issues.
Transfer and reconcile sales, payables, and cash receipts data from management system to accounting software.
Work closely with Payroll Specialist and Treasury team to clarify/resolve issues.
Insurance billing compliance and collections.
Work closely with the accounting team to address issues and review processes to ensure efficiency and effectiveness is achieved.
Assist with implementation and maintaining internal financial controls and procedures.
Assist in the completion of monthly and quarterly projects that are in alignment with the strategic plan
Weekly updates of status tracker summarizing duties throughout the month.
Complete audit requests for external auditors
The Perks.
Competitive Compensation and Benefits Package
Employee Vehicle Purchase & Service Plans
Employee and Family Assistance Programs
Company-wide appreciation events and contests throughout the calendar year
Professional development and the opportunity to grow your career “
Required skills
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