Accounting Finance Specialist

Updated: March 31, 2024 11:48 AM GMT

Unity World Headquarters

Unity, SK

Position Summary: Provide ongoing functional and administrative support to the accounting department.

Essential Job Functions:
• Process daily and monthly accounting entries associated with one or more of the following: payroll, bank reconciliation, fixed assets, general ledger, project costing, cash receipts, accounts payable, and cash disbursements.
• Prepare monthly general ledger journal entries.
• Perform detailed monthly account analysis and reconciliation of general ledger accounts.
• Preparation and distribution of reports to various depts. / dept heads.
• Work with vendors and employees responsible for invoice approval and/or processing payroll.
• Regular Attendance
• Adhere to all company policies and procedures including all safety guidelines
• Utilize electronic time management system to input time and attendance

Non-Essential Job Functions
• Provide supporting documentation during periodic and annual audits
• Assist in the preparation and maintenance of operational... More Detail