Junior Accountant
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Requirements
- Completion of post-secondary education or diploma in Business Administration, Accounting, or related field
- Minimum 1 year of progressive experience in accounting
- Proficiency in Microsoft Excel, including pivot tables, advanced formulas, filtering, and managing large data sets
- Knowledge with computer skills using accounting software; familiarity with JD Edwards or similar ERP system would be an asset
- Strong analytical aptitude with excellent attention to detail
- Strong verbal and written communication skills for collaboration with both internal and external clients
- Excellent organizational skills, with the ability to manage multiple tasks and set priorities
- Committed to supporting team members with various accounting activities
- Commitment to continuous improvement and excellent customer service
- Working Conditions:
- Hybrid role, working at least 1 day per week in office with the ability to attend additionally as the business requires
Benefits
Additional Information
We are looking for a detail-oriented and motivated Junior Accountant to join our team. Reporting to the Accounting Supervisor, you will support the reconciliation of monthly bank statements, GST, balance sheet accounts, and corporate credit cards. You will collaborate with key stakeholders across the organization to ensure the accurate and timely completion of monthly, quarterly, and annual deliverables. If you are looking for an opportunity to grow and expand within Ledcor, apply today in Vancouver, BC! Essential Responsibilities: Performs monthly GST returns and bank reconciliations; works under moderate supervision, solves routine problems within defined procedures, and assists other accounting personnel as required Performs general ledger account reconciliations on a regular basis. Assist with investigating, follow-up and resolve issues to ensure completeness and accuracy of reconciliations Administers monthly journal entries to meet accounting cutoff schedules. Reviews monthly data integrity checks and balancing reports for GL, AR, AP, correcting where required Coordinates reconciliation and posting of corporate credit cards transactions, working closely with Operations to ensure timely and accurate coding into the GL Support year end audit requirements and prepare annual audit working papers and supporting documents
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