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 quick-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 solid 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 quick-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