Ambipar acts in several sectors to provide complete services and products related to environmental management. Undergoing a worldwide expansion, Ambipar respects compliance and socio-environmental responsibility rules, as well as the prompt service to the requests of its customers. We offer smart services and expertise to our customers, so we can overcome together the challenges of sustainability. After all, for us, sustainability is not only a speech, but also our daily routine. Ambipar Response Industrial Services specialize in providing quality services to oil/gas, utility and construction industry all over Western Canada.
Ambipar’s Industrial Services division operates a large fleet of modern Vacuum, Combo, Hydrovac, Water, Gravel & Winch Units across Alberta, British Columbia & Saskatchewan. Our services are utilized on many different projects ranging from Downhole Drilling, Pipeline HDD, Daylighting and Civil Construction Projects.
We strive to provide the highest quality of service with industry-leading training and technology. Our goal is to provide exceptional customer service, with safety being our number one priority.
We are currently seeking an Office Accountant to support our Finance team in our Nisku, AB location.
Job Overview:
We are seeking a highly skilled Accountant with a strong payroll background to assist our finance team. The position will play a vital role in the organization and overall success in the administrative tasks within the finance department. To contribute to the company’s success, this role will be highly organized, detail oriented, proactive to problem solving minor issues and keep the departments running smoothly. A successful candidate will understand all areas of accounting, including but not limited to Accounts Receivable, bank reconciliations, payroll, accounts payable and various General Ledger reviews.
Responsibilities:
- Managing accounts receivable, including customer invoices creation, payments processing and maintaining customer records.
- Assist with monthly financial statements and analyze monthly variances for assigned accounts.
- Perform monthly accounts reconciliations.
- Perform daily bank reconciliations and cash flow reports.
- Maintain capital asset ledger.
- Other ad hoc tasks assigned by managers.
Qualifications and Competencies:
- 3+ years of accounting and related experience.
- Bachelor’s degree or diploma in accounting.
- Strong knowledge of accounting policies and procedures.
- Excellent communication skills, both written and verbal
- Ability to organization and prioritize daily, weekly, monthly tasks
- Experience with Sage 100 Contractor would be considered an asset
What we Offer:
- Competitive salary based on your experience and qualifications
- Health & Dental Benefits
- Health Spending Account
While we appreciate all applicants, only those qualified will be contacted for an interview.
