Accounting Coordinator

Black Diamond Group owns and operates a portfolio of businesses specializing in modular buildings and remote and workforce housing solutions, along with a digital marketplace for business-to-business crew travel management.
We create value by providing differentiated solutions.
We believe each customer and each project is unique and that we can tailor a combination of products and services that deliver an enhanced outcome.
Our Way is to Create a Better Way – this is our challenge, our call to action, our why! We believe that a clear strategic vision, with measurable objectives, along with disciplined accountability and data-based decision-making leads to successful outcomes.
When we couple this approach with our values-driven, collaborative, safety-conscious culture, we achieve top decile performance, deliver results, and have fun while doing it! We offer careers, not jobs, and we strive for an environment where the best people come to work and feel rewarded for their contributions.
We are a team of the best and the brightest in the industry, and since our inception, we have led with a people-first approach.
We give our employees ample opportunity to pursue their interests and passions and support them as their careers progress.
Black Diamond Group has a full-time, 1-year contract position for an  Accounting Coordinator at our Calgary Head office.   This role is hybrid - in-office with 20% flexibility to work from home.
The Accounting Coordinator assists in the monthly consolidation and preparation of accurate and timely financial management reports and deliverables.
In executing the responsibilities required of this position, the Accounting Coordinator interacts with a variety of accounting and finance personnel throughout the Company.
The ideal candidate for the Accounting Coordinator position is a detail-oriented and motivated accounting professional with a post-secondary degree or diploma in accounting and a minimum of two years of hands-on experience in general ledger reconciliation, journal entry preparation, and invoice processing.
Duties & Responsibilities: Reconcile general ledgers and maintain proper working paper for review and record keeping.
Prepare month end journal entries including and not limited to corporate cost accruals, deferred revenue and inter-company reconciliation.
Manage and maintain vendor set up, maintenance and payment details database Receive, code and process corporate suppliers’ invoices.
Prepare period end lead sheets.
Assist with financial audit.
Provide accounting support for Corporate Reporting team.
Other duties and responsibilities as assigned.
Qualifications Post-secondary business degree or diploma in accounting 2 year or more of accounting experience Intermediate skills using excel; V-lookup and Pivot Tables Experience with SAP – Business One or Net Suite an asset Excellent written and oral communication skills, capable of professional interaction with various levels of operations and other departments Strong analytical skills and takes initiatives to solve problems Ability to work independently and as part of a team Works well under pressure with multiple concurrent deadlines Must be fluent in English both oral and written