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, EnterpriseOne, DAS, Spreadsheet Server, Power BI, Allegro, OneStream, PDI, Infosys, Titan, or equivalents

Responsibilities

- Complete reconciliations related to inventory and accounting records
- Balance and manage inventory reports in a rapid-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, EnterpriseOne, DAS, Spreadsheet Server, Power BI, Allegro, OneStream, 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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📌 Intermediate Accounting Analyst to do journal entries and reconciliations using inventory reporting (Calgary)
🏢 S.i. Systems
📍 Calgary