Startec Corporate Services - Calgary, AB, Canada - Full Time
ABOUT US:
Founded in 1976, Startec’s unwavering commitment to solving client problems has driven our growth to become a leader in the engineering, design, manufacture and service of compression and processing and refrigeration systems across North America. Like an Everyday Maverick, our companies are driven to find a better way.
Startec Corporate Services is currently searching for an Accounting Assistantto work at our Shepard office location (9423 Shepard Road SE. Calgary, Alberta T2C 4R6). The Accounting Assistant is a key member of the finance team, responsible for supporting various financial processes and ensuring accurate and timely transactions. This role focuses on processing and reconciling financial data, maintaining organized records, and assisting with accounts payable and receivable functions. The ideal candidate will demonstrate attention to detail, strong organizational skills, and the ability to collaborate effectively with internal and external stakeholders.
KEY PERFORMANCE INDICATORS (KPI):
Accounts Receivable (AR) Support (Weighting 40%)
Record incoming payment, including checks, bank transfers, and credit card transactions
Monitor accounts for overdue balances and follow up on collections
Reconcile AR accounts and maintain accurate customer account records
Preparation of Accounts Receivable aging reports
Issuance of customer statements
Support credit review and recommendations process
General Accounting Support (Weighting 30%)
Assist with monthly, quarterly, and year-end financial closings
Reconcile general ledger accounts related to AP, AR, and employee expenses
Support audits by providing requirement documentation and answering queries
Maintain organized and up-to-date financial records
Identify and recommend improvements to streamline accounting processes
Ensure compliance with company policies, procedures, and accounting regulations
Employee Expense Management (Weighting 20%)
Review, verify, and process employee expense reports for accuracy and compliance with company policies
Review proper documentation, approvals, and coding of expenses
Process reimbursements in a timely manner
Respond to employee inquiries regarding expense policies and reimbursement statuses
Maintain expense management systems and controls
Accounts Payable (AP) Support (Weighting 10%)
Process vendor invoices, ensuring accuracy and proper documentation
Verify, code, and enter invoices into the accounting system
Match purchase orders and receipts to invoices and resolve discrepancies
Prepare and process payments, including checks, electronic transfers, and ACH
Reconcile AP balances and ensure timely vendor payments
Respond to vendor inquiries and resolve payment issues professionally.
QUALIFICATIONS:
Diploma or degree in accounting, finance, or a related field (or equivalent experience).
1–3 years of accounting or finance support experience (preferred).
Proficiency in accounting software and Microsoft Excel.
Basic understanding of accounting principles.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Effective communication and problem-solving abilities.
Willingness to learn and adapt to new systems and processes.
We offer competitive wages, training, flexible, dynamic, and exciting work environment.
We thank you for your application and interest in our organization. Only those candidates selected for an interview will be contacted.