Gateway Mechanical, an industry leader in the Air Conditioning, Heating and Refrigeration Industry is presently seeking a Junior Accountant for our Edmonton location. Gateway Mechanical has excelled and grown to be one of Western Canada's premier contractors for service and construction. The drive and commitment behind our success is in the quality of our people. We pride ourselves on teamwork, cooperation and getting the job done right the first time because with Gateway, it's personal.
The primary function of the Junior Accountant position will be to maintain day-to-day transactions in an accurate and timely manner and to provide assistance during month end preparation for the Calgary/Vancouver Hub.
Duties and Responsibilities:
Post daily cash receipts to customer accounts and liaise with AR team
Assist AR team with clean up, reconciliations and potential write offs for customer accounts
Prepare month end journal entries for Calgary/Vancouver location
Reconcile GL accounts on a monthly basis
Prepare monthly inter-company invoices
Maintain an asset list and post monthly depreciation entries
Cross-train with Accounts Payable and provide back-up
Undertake additional accounting or administrative roles as required
Accounting Certificate or Diploma
At least two years of accounting experience
Excellent computer skills including all Microsoft Office products
Ability to excel in a fast-paced, time-sensitive environment
Salary based on experience, industry leading benefits and three weeks vacation to start.