Responsibilities
- Processes carrier invoices and monthly statements.
- Prepares monthly reporting for various insurance coverages.
- Assists with monthly Premium Billings & Assessments to districts.
- Assists with accounts payables and receivables processes for in-house brokerages.
- Assists with monthly sales tax reconciliations and remittances.
- Assists with month-end, year-end and planning cycle procedures as assigned.
- Assists with cost reallocations associated with the review of department expense accounts for planning.
- Supports the identification of processes that can be streamlined.
- Values and models the solution provider and profitability culture.
- Other duties as required.
Qualifications
- Postsecondary degree or diploma in a related discipline preferred.
- Some co-op experience or 6 months to 1 year of accounting experience an asset.
- Understanding of accounting principles, including maintenance of ledgers and cash flows.
- Understanding of GAAPs (generally accepted accounting principles).
- Knowledge of accounts payable and accounts receivable.
- Ability to act with the required discretion when handling confidential information.
- Business acumen and understanding of industry practices and new developments, including introductory knowledge of the insurance and construction industry; understands general terms and processes.
- Ability to understand and apply relevant government legislation and organizational policies and procedures.
- Demonstrates effective communication skills and builds strong, customer-focused relationships with internal and external stakeholders.
- Ability to work independently or in a team environment in a highly matrix organization.
- Organizational skills, high level of detail orientation, and ability to multitask and prioritize conflicting deadlines.
Your Work Has Purpose Here
PCL projects are where life happens, where communities connect, careers begin, and progress is made. Regardless of the type of project, we are building something bigger: a future that's inclusive, resilient and full of opportunity.
At NICL Risk Services Ltd., we are committed to creating a workplace where everyone belongs. We value the diverse experiences, identities and perspectives our employees bring. Employment decisions are based on merit, potential and the drive to make a difference, regardless of race, gender, age, ability or background.
We know everyone's needs are different, if you require accommodation during the application process, please contact and include the position and location of interest.
This recruitment process does not involve the use of artificial intelligence (AI) to screen, assess, or select applicants. All hiring decisions are made by human reviewers.
Company: NICL Risk Services Ltd.
Primary Location: Edmonton, Alberta (Corporate)
Job Title: Accountant
Requisition ID: 12907