Intermediate Accounting Analyst to do journal entries and reconciliations using inventory reporting
s i systems • Calgary
30+ days ago
Job type
- Full-time
Job description
Our enterprise client is seeking a Intermediate Accounting Analyst to do journal entries and reconciliations using inventory reporting and accounting processes
Join a team supporting critical accounting operations within a fast-paced retail environment. This role focuses on journal entries, reconciliations, inventory reporting, and month-end close activities using enterprise accounting and reporting systems. The contract offers strong potential for extension and long-term conversion opportunities.
Contract, Calgary, Working Hours: MST
Must Haves
- 5+ years of experience with P&L, journal entries, and month-end close accounting activities
- Excel including Pivot Tables and Macros
- Exposure to SAP, JD Edwards, EnterpriseOne, DAS, Spreadsheet Server, Power BI, Allegro, OneStream, PDI, Infosys, Titan, or equivalents
Responsibilities
- Perform journal entries
- Complete reconciliations related to inventory and accounting records
- Balance and manage inventory reports in a fast-paced environment
- Support month-end close activities
- Work with enterprise accounting and reporting systems