Job Order Detail

Description

Sask DLC requires a permanent, full-time Accounting Clerk within the Corporate Services Division of Sask DLC. The position will commence on an agreed upon date with the successful candidate. The position will be located at our Regina Corporate Office.

Accounting Clerk Responsibilities

Reporting to the Director of Finance you will:

Be responsible for ensuring that invoices and employee expenses are verified and processed daily, perform monthly bank and PCard reconciliations, and correct invoices and data entered in the general ledger using MIDAS.

Correctly code invoices and employee expenses to be reimbursed.

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.

Perform daily journal entries.

Provide oversight for contract administration and develop strong working relationships with external stakeholders.

Ensure compliance with GST and PST requirements.

Assist with compiling monthly, quarterly, annual and ad hoc financial information for management.



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.

In addition, we require:

Knowledge of accounting principles and procedures relating to accounts payable, accounts receivable, 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.

You will have the ability to input, edit, update and format information in spreadsheets, databases, and word processing software.