Jr. Accountant - 1 Year Contract

Co-op•Town of Bonnyville, AB

58d•Onsite

About The Position

Lakeland Co-op is currently inviting applications for the position of JUNIOR ACCOUNTANT to join our team on a full-time basis at our Administration Office at 6020-54 Avenue, Bonnyville, Alberta. This is a Maternity Leave coverage position for a 1 year contract. Who we are: Lakeland Co-op does business differently. Our team provides a range of products and services to support our member-owners. As a co-operative, we believe in working together to serve Western Canadians, delivering profits back to our communities and investing in sustainable growth. We’ve been working to build our community since our association was established in 1984. What you’ll do: Reporting to the Controller, we are looking for a skilled and detailed Junior Accountant with a minimum of two years of experience in a similar role.

Requirements

An Accounting degree or diploma
A minimum of 2 years of experience in an accounting role, or a combination of education and experience
Exceptional computer knowledge and extensive experience with Microsoft Excel, Word, PowerPoint, and Outlook
Experience handling sensitive/confidential information
You are committed to accuracy and attention to detail with strong organization skills
Excellent written and verbal communication skills with well-developed telephone skills
Acceptance of Lakeland Co-op’s Health and Safety Policies and Procedures
This position is subject to a Criminal Record Check and is classified as a Safety Sensitive Position and therefore is subject to our Alcohol & Substance policy as a condition of employment.

Nice To Haves

Knowledge about the Co-op Retailing System is an asset but not required

Responsibilities

Full cycle accounting including periodic account reconciliations and journal entries
Complete periodic closes and generate fully-analyzed financial statements
Ensure on-time reconciliation of GL accounts, ensuring they are properly supported/cleared
Assist with annual working papers and documents that meet audit requirements
Complete bank adjustment entries
Calculation and review of inventory as prepared by department managers
Prepare and implement schedule of audits and cash counts covering all departments
Continuously conduct audits and follow up on all irregularities, variances and shortages and maintain documentation on the same
Prepare and file government returns as needed
Complete monthly investigation of margins
Additional duties and projects assigned by the Controller