Support accurate financial operations at UCN as an Accounting Clerk handling ledgers, journal entries, and bank reconciliations. Work across Finance areas.

Reporting to the Finance Officer, this Accounting Clerk enters financial data into subsidiary and general ledgers. The position prepares journal entries, processes month-end activities, and supports Accounts Payable and Accounts Receivable. Collaboration with Finance staff and management supports effective departmental operations.

Key Responsibilities:
Enter financial data into subsidiary and general ledgers
Prepare journal entries for financial processing
Complete month-end processing activities and bank reconciliations
Support Accounts Payable and Accounts Receivable




Provide operational support and coverage across Finance

Requirements:
Post-secondary accounting courses or certified accounting course completion
Accounting experience in a financial or business setting
Excellent Microsoft Office, Adobe, and Zoom skills
Solid attention to detail, accuracy, and organization
Ability to prioritize, multitask, and meet deadlines

Bring accounting experience, analytical thinking, and dependable financial processing skills to UCN’s team-oriented Finance Department.

📌 Accounting Clerk Finance Operations The Pas
🏢 University College of the North
📍 The Pas