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Accounting Clerk - Invoicing

Canadian Helicopters Limited
Edmonton, CAN
Full-time
Mid
Onsite
Discovered 5 days ago

Full Job Posting

Responsibilities

  • Prepare invoices with accuracy.
  • Process invoices according to specifications in customer contracts.
  • Verify and balance invoices with expenses incurred.
  • Assist with Accounts Payable department when required.
  • Produces management reports for various internal users and management.
  • Participate in the year-end financial external audit process and reconciliation of accounts.
  • Perform other duties as assigned.
  • Status: permanent, full time, on-site
  • Location: Edmonton, Alberta
  • Working for Canadian Helicopters is:
  • A unique opportunity to evolve in a dynamic environment full of opportunities.
  • Work with passionate, committed people who like to surpass themselves.
  • Be part of an organizational culture based on fundamental principles.
  • Having an employer of choice offering competitive working conditions.
  • We offer a flexible benefits program including comprehensive medical and dental coverage, life insurance, short- and long-term disability insurance and a pension fund plan.
  • Canadian Helicopters Limited is committed to employment equity and diversity and encourages applications from women, Indigenous peoples, persons with disabilities and visible minorities.
  • For more information, we invite you to visit our website: www.canadianhelicopters.com
  • Follow us on LinkedIn: https://ca.linkedin.com/company/canadian-helicopters-limited
  • Founded in 1947, Canadian Helicopters is the largest helicopter transportation services provider in Canada. Based from 25 locations across Canada, Canadian Helicopters operates over 100 aircraft in support of a range of multinational companies and government agencies including defense, mineral exploration, forest management, hydro and other utilities, construction, air ambulance and search and rescue. In addition to charter services, company affiliates provide flight training and third-party repair and maintenance services.

Qualifications

  • Good organizational skills and ability to coordinate several tasks simultaneously.
  • Experience in invoicing and accounts receivable
  • Diploma in accounting or finance
  • Quick learner and good sense of judgement.
  • Work in a fast-paced environment.Proficient with Word and Excel (intermediate features).
  • Follows procedures well.
  • Good customer service skills.
  • Meticulous and attention to detail.
  • Autonomous and proactive.
  • Professionalism and discretion required.
  • Bilingualism is an asset (English and French, spoken and written).

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