Support Splitsville’s finance operations through invoice processing, account reconciliations, and organized administrative coordination. This Accounting Coordinator contract runs 12 to 20 months.

As an Accounting Coordinator, you will help keep vendor and customer accounts accurate and current. The work spans payments, expense reports, financial records, audit documentation, and accounting system maintenance. You will also collaborate internally to resolve questions and improve finance processes.

Key Responsibilities:

- Match invoices with purchase orders and supporting documentation
- Investigate discrepancies, outstanding items, and payment issues
- Prepare accounts payable and receivable aging reports
- Process employee expense reports and reimbursements




- Assist audits, close processes, filings, and finance projects

Requirements:

- Two to four years in Accounts Payable, Accounts Receivable, or bookkeeping
- Accounting, Finance, Business Administration, or related post-secondary education
- Experience with QuickBooks is considered an asset
- Ability to manage priorities and meet deadlines
- Skilled discretion with confidential information

Apply your accounting knowledge, analytical attention, and organizational skills across Splitsville’s day-to-day finance administration.

📌 Finance Operations Accounting Coordinator (Canada)
🏢 Splitsville Bowl
📍 Canada