Intermediate Accounting Analyst to do journal entries and reconciliations using inventory reporting
Listed on 2026-09-04
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Accounting
Financial Reporting, Accounts Receivable/ Collections, Staff Accountant, Bookkeeper/ Accounting Clerk
Intermediate Accounting Analyst to do journal entries and reconciliations using inventory reporting
Our enterprise client is seeking a Intermediate Accounting Analyst to do journal entries and reconciliations using inventory reporting and accounting processes
Join a team supporting critical accounting operations within a fast-paced retail environment. This role focuses on journal entries, reconciliations, inventory reporting, and month-end close activities using enterprise accounting and reporting systems. The contract offers strong potential for extension and long-term conversion opportunities.
Must Haves
- 5+ years of experience with P&L, journal entries, and month-end close accounting activities
- Excel including Pivot Tables and Macros
- Exposure to SAP, JD Edwards, Enterprise One, DAS, Spreadsheet Server, Power BI, Allegro, One Stream, PDI, Infosys, Titan, or equivalents
Responsibilities
- Complete reconciliations related to inventory and accounting records
- Balance and manage inventory reports in a fast-paced environment
- Support month-end close activities
- Work with enterprise accounting and reporting systems
Our enterprise client is seeking a Intermediate Accounting Analyst to do journal entries and reconciliations using inventory reporting and accounting processes
Join a team supporting critical accounting operations within a fast-paced retail environment. This role focuses on journal entries, reconciliations, inventory reporting, and month-end close activities using enterprise accounting and reporting systems. The contract offers strong potential for extension and long-term conversion opportunities.
Contract, Calgary,
Working Hours:
MST
Must Haves
- 5+ years of experience with P&L, journal entries, and month-end close accounting activities
- Excel including Pivot Tables and Macros
- Exposure to SAP, JD Edwards, Enterprise One, DAS, Spreadsheet Server, Power BI, Allegro, One Stream, PDI, Infosys, Titan, or equivalents
Responsibilities
- Perform journal entries
- Complete reconciliations related to inventory and accounting records
- Balance and manage inventory reports in a fast-paced environment
- Support month-end close activities
- Work with enterprise accounting and reporting systems
Disclaimer:
AI may be used in evaluating candidates.
This posting is for an existing vacancy.
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