Banff Centre for Arts and Creativity
Administer month-end procedures including purchase order accruals, GST self-assessment journal, utilities accruals, analyze AP subledger after month-end closure Assist with policy compliance reviews and planned audits and communicate any issues with the Manager Follow up with time sensitive or outstanding transactions and ensure all GL coding is accurate and complete Run daily/weekly/monthly reports, code accounts, ensure accurate GL codes for month end closing periods Assist staff with the corporate card programs - reviewing travel card applications for accuracy, setting up new accounts Manage the Shell Fleet program and ensure the accuracy of fuel card online payments Work with web-based platforms to set up user profiles Maintain procedures for protection, retention, record...
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Accounting Generalist (Term Position)
Description
Specific Accountabilities
Reporting to the Manager, Accounting and Financial Reporting, below are some key accountabilities: