Junior Accountant ABOUT BROCK: The Brock Group is a leading provider of industrial specialty services to clients around the world, with headquarters in Houston, TX, and operating units in Canada, the United States, and Latin America. With the Canadian head office in Nisku, the company supports routine maintenance, turnarounds, and industrial capital projects by providing services including scaffolding and work access, insulation, fireproofing, and asbestos abatement, for general maintenance, construction, turnarounds, and shutdowns to western Canadian producers. SUMMARY: The Junior Accountant will be a part of a Finance team that delivers accurate financial reporting, responsible for sales tax filings, intercompany invoicing and takes part in the audits of financial information. They will be responsible for month-end duties, document control, department/interdepartmental support, GL account management and they will report to the Regional Controller.
Minimum Required Qualifications:
A Business Diploma or Degree; or working towards obtaining one
Strong problem solving, analytical and organizational skills with the ability to prioritize multiple tasks independently
Ability to maintain the highest level of professionalism with strong ethics and standards
Organized and detail oriented
Must be able to multi-task and meet deadlines
Professional and concise communication in written and oral form
Strong computer skills and proficient in Excel, Word, Outlook and PowerPoint
Experience with an accounting program or enterprise resource planning application is a plus
Self-motivated, and able to work independently or with a team in a fast-paced environment
Good analytical skills and willingness to learn
Essential Functions:
Integral part of the month-end and year-end financial reporting duties; including various account reconciliations (bank accounts, prepaid expenses) and accruals (obtaining information, creating entries and ensuring proper support documents are in place).
Prepare invoices for intercompany transactions
Prepare and file GST and PST filings
Entering transactions into the SAP B1
Assist in the preparation of year-end review files for outside auditors
Involvement in special projects related to the Finance department
Gathers project accruals and provisions information as needed
Ability to communicate effectively both verbally and in writing with customers and employees in a professional manner
Perform other duties as assigned
Department: Finance This is a non-management position This is a full time position Shift: 5 & 2 Flights: Not Included Accommodations: None Start Date: October 28, 2024
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