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The Saskatchewan Distance Learning Centre requires a continuing Accounting Clerk within the Corporate Services Division of the SasK DLC. The position will commence on an agreed upon date with the successful candidate.
Reporting to the Director of Finance you will:
Be responsible for ensuring that invoices and employee travel expenses are verified and processed daily, perform monthly bank reconciliations, and correct invoices and data entered in the general ledger using MIDAS.
Accurately interpret, reference, and explain regulations, policies, acts, and procedures.
You will answer payment inquiries, record and file documents and provide back-up coverage for the Corporate Services Division.
Provide oversight for contract administration and develop strong working relationships with external stakeholders
Background and Competency Requirements
The ideal candidate will be organized, logical and attentive to detail as well as approachable and professional when dealing with internal and external stakeholders
Knowledge of accounting principles and procedures relating to accounts payable, journal entries and reconciling accounts.
The successful candidate will demonstrate their ability to be an effective problem solver with excellent oral and written communication skills and strong organizational and time management skills with meeting deadlines.