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Eastside KiaSource d’offres vérifiée

Accounting Clerk

Offre en anglais

Manage full-cycle accounts payable and receivable, including invoice posting, vendor payments, and customer account maintenance. Perform daily general ledger reconciliations, process commissions, and assist with month-end and year-end accounting procedures.

  • Sur place
  • Calgary, AB
  • Publié 2 sept. 2026
  • Postuler avant le 2 oct. 2026
  • 1 poste

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Résumé du poste

Eastside Kia is looking for a detail-oriented and well-rounded Full-Time Accounting Clerk to join our accounting team. This role is ideal for someone with dealership accounting experience who enjoys working in a fast-paced environment and has a strong background in Accounts Payable, Accounts Receivable, reconciliations, and general accounting functions. As the next step in our hiring process, select candidates will be required to complete a brief video submission. What We Offer Opportunity for advancement – we develop our people and promote from within Comprehensive Health Benefits Plan RRSP Matching Program Forward-thinking work environment Employee pricing Employee discounts for you and your family A part of McManes Automotive Key Responsibilities Accounts Payable (AP) Post payable invoices daily Reconcile vendor statements and AP schedules Prepare and process vendor payments Reconcile credit card statements Investigate and resolve payment discrepancies Maintain sublet accounting schedules Ensure accuracy of billings to affiliated companies Liaise with internal departments and external vendors Accounts Receivable (AR) Set up and maintain customer AR accounts Process daily deposits and EFT payments Update customer account information and ledgers Prepare and distribute monthly customer statements Reconcile accounts and follow up on outstanding balances Assist with collections and account inquiries Conduct credit and reference checks when required Provide AR reporting to management as needed General Accounting Duties Perform daily reconciliations of accounting schedules and GL accounts Process and reconcile commissions Review inventory and deal schedules for accuracy Prepare journal entries (DR/CR knowledge considered an asset) Assist with month-end and year-end accounting procedures Maintain petty cash records Process on-demand cheques Track accounting data using Excel spreadsheets Provide general administrative and filing support Assist with payroll and HR administration as required What We're Looking For Minimum 2 years of automotive dealership accounting experience Experience with Accounts Payable and Accounts Receivable Strong attention to detail and accuracy Excellent organizational and time management skills Ability to manage multiple priorities and deadlines Strong communication and customer service skills High level of integrity and professionalism Experience with CDK, PBS, or other dealership management systems is an asset Proficiency with Microsoft Office, particularly Excel We value your privacy and are committed to maintaining the confidentiality of your application. Rest assured that your application will be received and handled with the utmost discretion. The McManes Automotive Group is an equal opportunity employer that welcomes all applicants. We thank you for your interest; however, only those applicants selected for an interview will be contacted. Thank you for considering a career at Eastside Kia!

Ce que vous ferez

Manage full-cycle accounts payable and receivable, including invoice posting, vendor payments, and customer account maintenance. Perform daily general ledger reconciliations, process commissions, and assist with month-end and year-end accounting procedures.

Exigences

Requires a minimum of 2 years of automotive dealership accounting experience and proficiency in Microsoft Excel. Experience with dealership management systems like CDK or PBS is considered an asset.

Avantages

• Opportunity for advancement • Comprehensive Health Benefits Plan • RRSP Matching Program • Employee pricing • Employee discounts

Compétences indiquées

  • Gestion du tempsSouhaitée
  • CollectionsSouhaitée
  • Service à la clientèleSouhaitée
  • Sens de l’organisationSouhaitée
  • Financial ReportingSouhaitée
  • Microsoft ExcelSouhaitée
  • Accounts receivableSouhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Accounts Payable
  • Accounts Receivable
  • Reconciliations
  • General Accounting
  • Dealership Accounting
  • CDK
  • PBS
  • Microsoft Excel
  • Financial Reporting
  • Collections
  • Journal Entries
  • Payroll Administration
  • HR Administration
  • Time Management
  • Customer Service
  • Organization

Domaines d’emploi

  • Finance & Accounting
  • Administrative
  • Customer Service & Support
  • Retail
  • Transportation

Renseignements supplémentaires

Expérience minimale
2+ ans
Postuler avant le
2 oct. 2026
Langue de l’offre
anglais
Heures de travail
40 heures par semaine
Niveau d’expérience
Entry level
Mode de candidature
La candidature directe est offerte