Accounting Operations Specialist work at the University of Calgary emphasizes payroll reconciliations, journal entries, and financial operations support within VP Finance. This is a full-time limited-term assignment.

Reporting to the Manager, Accounting Operations, the specialist advises internal departments, faculties, administration, and end-users. The approximately six-month assignment handles salary transfers, payment processing, position management, and information requests. You will help ensure university policies and procedures are understood and followed.

Key Responsibilities:

- Process retroactive salary transfers, reconciliations, payments, and journal entries
- Prioritize ticket requests and complete them within required timelines
- Provide advice about policies, procedures, and financial systems
- Communicate deadlines,



requirements, and training to clients
- Maintain productive relationships with auditors and stakeholders

Requirements:

- Bachelor's degree in Accounting, BComm, Finance, or BMgt
- Three to five years' financial operations experience in large organizations
- Experience with month-end close and balance sheet reconciliations
- Proficiency with Excel, PeopleSoft, data warehousing, and query tools
- Robust organization, judgment, discretion, and attention to detail

Apply financial operations expertise, payroll reconciliation, and accounting systems knowledge as an Accounting Operations Specialist at UCalgary.

📌 Accounting Operations Specialist University Calgary
🏢 University of Calgary
📍 Calgary