On the off chance that you are focused on open administration, appreciate working together with others, share our qualities and want to learn and develop, join The City of Calgary. City representatives convey the administrations, run the projects and work the offices which have any kind of effect in our locale. We bolster work-life parity and offer focused wages, annuities, and advantages. Together we make Calgary an extraordinary place to bring home the bacon, an incredible place to make an actual existence.
Answering to the Senior Department Accountant, the Accountant is a piece of a group offering help to money related procedures and data. This position gives the chance to create profundity of comprehension of The City’s budgetary procedures and frameworks. The Accountant will work intimately with the Senior Process Accountant to guarantee the quality and exactness of these money related procedures and frameworks. The Accountant offers help to the Senior Process Accountant for an assortment of general bookkeeping capacities, including:
Translate and apply money related approaches and methodology.
Plan working and capital spending plans.
Finish compromise’s and supporting documentation.
Deliver bore down reports.
Research fluctuations and make mistake adjustments.
Help with planning of intermittent and year-end budgetary explanation working papers.
Process diary passages.
Help with the planning of month to month reports for income and consumption examination.
Encourage cross office, interior and outer billings by working with Accounts Receivable.
Create standard reports as per plans.
Information into an assortment of monetary frameworks, databases and reports, and audit for exactness.
React to request with respect to expenses and uses.
Capabilities
The fruitful candidate more likely than not finished at least 7 courses perceived by Certified Management Accountant (CMA), Certified General Accountant (CGA) or Chartered Accountant (CA) program, in addition to at least 2 years of related involvement in a money related condition.
A middle capability level with Microsoft Office Excel is likewise required.
Experience working with PeopleSoft Supply Chain Management and bookkeeping programming, for example, PeopleSoft, SAP or JD Edwards will be viewed as a benefit.
Past involvement with getting ready intermittent and year-end budgetary proclamations and working paper, representing vast working and additionally capital spending plans, and handling solicitations with PeopleSoft will likewise be viewed as resources.
Accomplishment in this position requires great relational abilities, and arranging, hierarchical, critical thinking, scientific, relational and performing various tasks aptitudes.
Pre-business Requirements
Fruitful candidates must give evidence of capabilities.
Association: CUPE Local 38
Specialty Unit: Finance
Position Type: Temporary (up to 11 months)
Area: 800 Macleod Trail S.E.
Pay: Pay Grade 7 $31.25 – 41.81 every hour (2017 Rates)
Long stretches of Work: This position works a multi day
work week with one free day in a multi week cycle.
Long stretches of work: Standard 35 hour work week
Group of onlookers: Internal/External
Apply By: October 31, 2018
Occupation ID #: 301369
