Colas Western Canada is a leader in road construction, aggregates, asphalt paving, and infrastructure solutions. We are committed to safety, quality, and innovation—and we’re seeking professionals who want to grow with us.
We are looking for a Corporate Accountant responsible for ensuring accurate and timely cash‑related financial activities across the organization. This role manages daily cash receipting, multi‑division bank reconciliations, cash‑flow monitoring, and supports month‑end and year‑end processes. Strong attention to detail, analytical skills, and effective cross‑department collaboration are key to success in this position.
• Daily posting of all incoming cash, cheque, EFT and credit card deposits
• Ensuring deposits are recorded to the correct general ledger accounts and business units
• Coordinate with Division Controllers, various levels of operations, accounts receivable and accounts payable administrators to resolve unidentified receipts or discrepancies
• Prepare and finalize monthly bank reconciliations in accordance with the month end reporting schedule
• Investigate and clear reconciling items
• Maintain documentation supporting all reconciling items and adjustments
• Monthly general ledger account reconciliations
• Management of the Accounts Receivable Outlook inbox
• Accounts receivable invoicing, when required
• Customer EFT payment onboarding
• Strong communications with collections and legal department
• Posting of manual payments in JDE
• Posting of general accounting entries in JDE
• Maintaining month-end and year-end task schedule
• Training and management of seasonal administrators on cash receipt and bank reconciliation processing
• Quarterly audit requirements as necessary
• Other month-end close tasks or projects assigned by Corporate Controller and/or VP Finance
• Weekend work during month-end close, when necessary
• Bachelor’s degree in accounting or finance
• 3+ years of related accounting experience
• Ability to troubleshoot complex reconciliation issues
• Experience within JDE is considered an asset
• Attention to detail and high level of accuracy
• Strong interpersonal and organizational skills
• Ability to meet deadlines and work under pressure
• Clear and effective communication skills
• Advanced knowledge of Microsoft Word, Outlook, and Excel
• Ability to work in a fast paced, collaborative and team-based environment
• Adaptability to a changing work environment
Corporate Accountant • ST ALBERT, AB, CA
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