Junior Accountant

Poundmaker's Lodge Treatment Centres • Full-time • St. Albert, Alberta, Canada • 3m ago

Poundmaker's Lodge Treatment Centres has been a non-profit organization for 50 years since 1973, based in the City of St. Albert. We are helping people recover from addictions.

Currently, we are expanding our services from Alberta to Saskatchewan and are looking for a full-time Junior Accountant position, in helping day-to-day operational function. This is a permanent position on a Monday-Friday shift (7.5 hours). The position offers the annual rate of $48,000 with a great benefits package. If you are the best fit, please send your resume and cover letter to

Alex-zhang@poundmaker.org

Qualifications

Preferably in Accounting Diploma/Degree or related field or equivalent
Experience with Sage 50
Strong in Accounting

General Financial Duties:

Review and maintain ledgers, trial balance, income statement, balance sheet accounts
Assist month-end and year-end closing activities
Perform bank reconciliation

Accounts Payable:

· Process vendor invoices accurately and in a timely manner

· Review and process credit cards transactions

· Review ledgers and aged reports, and monitor Income Statement & Balance Sheet accounts

· Reconcile vendor statements, resolve discrepancies, and maintain up-to-date records

· Process cheque payments to vendors, and perform bank depositing

· Follow up on overdue payments and coordinate with internal and external parties to address outstanding issues

Accounts Receivable:

· Process AR invoices in a timely manner (very small volume)

· Monitor and track customer payments, ensuring timely collections

· Reconcile customer accounts and resolve discrepancies

Other duties may apply