Accountant
Offre en anglaisThe Accountant is responsible for managing full-cycle accounts payable and receivable, including invoice processing, cash receipts, and vendor inquiries. Additionally, the role involves preparing payroll, reconciling general ledger accounts, and assisting with tax returns and year-end documentation.
- Sur place
- Saskatoon, SK
- Publié 29 juill. 2026
- 1 poste
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Résumé du poste
Accountant Location: Saskatoon, SK Status: Permanent, full-time Position Start Date: ASAP Beierle Plumbing & Heating is a trusted mechanical contractor based in Saskatoon, and we are seeking a motivated, detail-oriented accounting professional to join our growing team. We offer a dynamic work environment, a competitive compensation and benefits package, and meaningful opportunities for professional growth and development. Position Overview: Reporting to the Senior Accountant, the Accountant will be accountable for fulfilling day-to-day accounting needs. The Accountant is responsible for various accounts payable, accounts receivable and reconciliation tasks. We will provide full training for any assigned tasks. Why Join Us? At Beierle Plumbing and Heating, we take pride in the quality of our work and the relationships we build with our customers and employees. We are committed to providing a positive work environment where our team members are valued, supported, and given opportunities to grow. Key Functions & Responsibilities: Process full-cycle accounts payable, including invoice coding, data entry, and vendor inquiries. Liaise with the Project Manager obtain approvals, resolve discrepancies, and support day-to-day accounting requirements. Monitor and manage the accounting inbox by responding to inquiries, prioritizing requests, and ensuring items are followed up on in a timely manner. Process full-cycle accounts receivable, including invoicing, processing of cash receipts, and customer payment follow-ups Prepare and complete payroll submissions on a bi-weekly basis Prepare and post journal entries accurately and in a timely manner Reconcile general ledger accounts and investigate variances to ensure accuracy and completeness. Prepare timely and accurate bank and credit card reconciliations. Assist with the compilation and preparation of sales tax returns. Assist with year-end working papers, supporting documentation, and relevant schedules. Perform other accounting and administrative duties as required. Key Criteria Experience: Minimum 1 year of relevant work experience Technical Competencies: Proficiency in MS Office (Word, Excel, Outlook), with an ability to quickly learn new tools and systems as needed. Quickbooks Online experience would be a great asset. Soft Skills: Attention to Detail & Accountability: Highly organized, detail-oriented, dependable, and committed to producing accurate, high-quality work while taking ownership of assigned responsibilities and team deliverables. Communication & Collaboration: Strong written and verbal communication skills, with the ability to work effectively and professionally with internal and external stakeholders. Resourcefulness & Flexibility: Demonstrates initiative, sound judgment, and a solutions-oriented mindset, with the ability to adapt and support the team with ad hoc accounting-related and administrative tasks. Integrity & Professionalism: Maintains the highest level of confidentiality, discretion, and professionalism in all matters.
Ce que vous ferez
The Accountant is responsible for managing full-cycle accounts payable and receivable, including invoice processing, cash receipts, and vendor inquiries. Additionally, the role involves preparing payroll, reconciling general ledger accounts, and assisting with tax returns and year-end documentation.
Exigences
Candidates must have a minimum of 1 year of relevant accounting experience and proficiency in MS Office. Experience with Quickbooks Online is considered a significant asset for this detail-oriented role.
Avantages
• Competitive compensation • Benefits package • Professional growth and development opportunities
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts payable
- Accounts receivable
- Reconciliation
- Data entry
- Invoice coding
- Payroll processing
- Journal entries
- General ledger
- Bank reconciliation
- Credit card reconciliation
- Sales tax returns
- MS Office
- Quickbooks Online
- Communication
- Attention to detail
- Time management
Domaines d’emploi
- Finance & Accounting
- Administrative
- Construction
Renseignements supplémentaires
- Expérience minimale
- 0+ ans
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine