About this role
Tasks
- Train workers in duties and policies
- Prepare and submit reports
- Ensure accuracy of financial transactions
- Co-ordinate, assign and review work
- Co-ordinate activities with other work units or departments
- Project management
- Prepare monthly statements
- Monitor financial control systems
- Maintain accurate records
- Invoice clients
- Establish and implement policies and procedures for information systems
- Ensure accuracy and compliance to accounting standards, procedures and internal control
- Calculate billing charges
- Arrange for billing for services
- Leading/instructing individuals
- Plan short- and long-term cash flows and assess financial performance
- Identifying and investigating compliance issues
- Offer mentoring
- Monitor department's performance
- Document investigations and conclusions/recommendations
Work conditions and physical capabilities
- Fast-paced environment
- Work under pressure
- Tight deadlines
- Attention to detail
Personal suitability
- Accurate
- Efficient interpersonal skills
- Excellent written communication
- Organized
- Reliability
- Team player
Screening questions
- Do you have experience working in this field?
- Do you have the required certifications listed in the job posting?
- Do you meet the language requirements listed in the job posting for the position (English or French)?
How to Apply
Online: https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=82aecdc1-ce5e-4d29-bdd8-8ebee9889ddd&ccId=19000101_000001&jobId=579197&lang=en_CA
Requirements
Education
College, CEGEP or other non-university certificate or diploma from a program of 3 months to less than 1 year
Experience
3 years to less than 5 years
Compensation Details
$45.67 hourly
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