Apply reconciliation expertise as an Accounting Specialist supporting multiple entities, clinics, bank accounts, credit cards, and intercompany transactions.

Rejuvenation Medical Group is seeking an Accounting Specialist with transactional accounting experience and strong attention to detail. This position manages recurring reconciliations, aged accounts payable reporting, vendor records, and payment processes. The work also supports accurate month-end close across the organization.

Key Responsibilities:

- Perform monthly bank reconciliations and investigate discrepancies
- Reconcile credit card transactions across users and clinics
- Complete intercompany and vendor account reconciliations
- Generate standard reports supporting reconciliations and month-end close




- Process and reconcile expense reports and transaction streams

Requirements:

- Three or more years in accounts payable or general accounting
- Demonstrated account and vendor reconciliation experience
- Multi-entity accounting experience is a robust asset
- Ability to process high transaction volumes accurately
- Comfort with deadlines, controls, and established processes

Use your reconciliation, reporting, and transactional accounting capabilities to support accurate finance operations at Rejuvenation Medical Group.

📌 Multi Entity Accounting Reconciliation Specialist (Calgary)
🏢 Rejuvenation Medical Group
📍 Calgary