Junior Accountant - ACX Corp Sup Edmonton
Offre en anglaisThe Junior Accountant assists with full-cycle accounting functions, including journal entries, bank reconciliations, and accounts payable/receivable management. They also support senior staff with month-end reporting, financial statement accuracy, and maintaining internal financial controls.
- Sur place
- Edmonton, AB
- Publié 12 août 2026
- 1 poste
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Résumé du poste
Join the ride! Position: Junior Accountant Dealership: ACX Corp Sup Edmonton Location: Edmonton, AB Classification: Full Time, Immediate Hire ACX Corp Sup Edmonton is the largest Canadian owned and publicly traded automotive dealer group operating in Canada and the US. We are innovative, data-driven and our commitment to our Team Members, customers and operational excellence fuels our success. Our dealership Team Members are at the heart of our success, building long-lasting, trust-based relationships with customers across Canada. Our national network provides opportunities and support to build the career that’s right for you. Working here is fast-paced, non-stop, and a little unpredictable—and we love it. Your area of focus. The Junior Accountant is the entry level and educational role in the department. A Junior accountant is ready to learn and execute the transactional responsibilities of the department, strive to learn new skills and processes, and support the accounting department as a whole What drives your day-to-day? * Assist Senior Accountants in the full-cycle accounting functions across multiple Collision Centres. * Assist Senior Accountant in the preparation of month-end and quarter-end reporting as required. * Prepare and process journal entries to ensure proper recording of all business transactions. * Assist Senior Accountant with balance sheet cleanup prior to month-end to make sure that financial statements are accurate, consistent, and up to date. * Prepare and update monthly Accounts Receivable reconciliations. This includes posting customer deposits to respective accounts receivable invoice. * Prepare daily bank reconciliations and cash deposit reports. * Oversee Accounts Payable function including: * Posting and adjusting invoices, * Issuing payments to vendors via various methods, * Processing employee’s travel and expense reports * Communicate with vendors to obtain and clarify/resolve any invoicing or payment issues. * Prepare Accounts Payable reconciliation. * Work closely with Collision Centre Managers to address any issues such as daily deposit reconciliation, accounts payable, and any other day to day accounting issues. * Transfer and reconcile sales, payables, and cash receipts data from management system to accounting software. * Work closely with Payroll Specialist and Treasury team to clarify/resolve issues. * Insurance billing compliance and collections. * Work closely with the accounting team to address issues and review processes to ensure efficiency and effectiveness is achieved. * Assist with implementation and maintaining internal financial controls and procedures. * Assist in the completion of monthly and quarterly projects that are in alignment with the strategic plan * Weekly updates of status tracker summarizing duties throughout the month. * Complete audit requests for external auditors The Perks. * Competitive Compensation and Benefits Package * Employee Vehicle Purchase & Service Plans * Employee and Family Assistance Programs * Company-wide appreciation events and contests throughout the calendar year * Professional development and the opportunity to grow your career And those are just the basics. We strive every day to create a workplace culture that embraces diversity and inclusivity, ensures fairness and equal opportunities, and fosters a sense of belonging for all Team Members. As an equal opportunity employer, we actively support everyone in expressing themselves and reaching their full potential. Can you picture yourself here already? We hope so. It’s equally as important that you choose us as we choose you. Take a sneak peek at what we think makes this one of the best workplaces around. If you think you’re a good fit to come along on our ride, apply now through our website at www.autocan.ca/careers. We thank all applicants for their interest; however, only those selected for an interview will be contacted. Our commitment extends to reaching out to individuals from various backgrounds and identities. We do not discriminate based on gender identity, race, national origin, ethnicity, religion, age, sexual orientation, marital or family status, or mental/physical disabilities. AutoCanada is committed to collaborating with and providing reasonable accommodations to individuals with disabilities. If you need accommodation during the recruitment process, please inform your recruiter. Instagram [https://www.instagram.com/autocanadainc/] Facebook [https://www.facebook.com/autocan] LinkedIn [https://www.linkedin.com/company/autocanada] #LI-AT1
Ce que vous ferez
The Junior Accountant assists with full-cycle accounting functions, including journal entries, bank reconciliations, and accounts payable/receivable management. They also support senior staff with month-end reporting, financial statement accuracy, and maintaining internal financial controls.
Exigences
This is an entry-level role focused on learning and executing transactional accounting responsibilities within a dealership environment. Candidates are expected to support the accounting department's daily operations and assist with various financial reporting projects.
Avantages
• Competitive Compensation • Benefits Package • Employee Vehicle Purchase Plan • Employee Service Plan • Employee and Family Assistance Programs • Appreciation Events • Professional Development
Compétences indiquées
- Saisie de donnéesSouhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Full-cycle accounting
- Journal entries
- Month-end reporting
- Quarter-end reporting
- Balance sheet reconciliation
- Accounts receivable
- Accounts payable
- Bank reconciliation
- Cash deposit reporting
- Invoice processing
- Vendor communication
- Insurance billing
- Financial controls
- Data entry
- Audit support
- Full Cycle Accounting
- Financial Controls
- Cash Receipts
- Expense Reports
- Accounts Payable
- Accounts Receivable
- Accounting
- Accounting Software
- Auditing
- Balance Sheet
- Reconciliation
- Deposit Accounts
- Bank Reconciliations
- Billing
- Strategic Planning
- Disabilities
- External Auditing
- Sales
- Financial Statements
- Innovation
- Invoicing
- Operational Excellence
- Purchasing
- Collections
Domaines d’emploi
- Finance & Accounting
- Administrative
- Accountant
- Accountant (General)
- Accountants
- Accountants and Auditors
Renseignements supplémentaires
- Expérience minimale
- 0+ ans
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine