Provide primary support to Business Unit Accountants within the Regional, financial and compliance reporting.
Principle Duties And Responsibilities
Ensure accurate and timely processing of all accounting data in SAP e.g. Accounts Payable, Accounts Receivable, General Ledger Reconciliation etc. And ensure they are correctly accounted for within cost center, WBS, or Orders.
Assist in Month-End GL close and Monthly Reporting Process for Business Units.
Assist in monthly billings to external customers.
Handle Intercompany accounting, preparation, and booking of invoices for back-charging, as well as month-end reconciliation.
Comply with all Enerflex HR, Quality, HSE, and all the Company policies, procedures, processes, work instructions and guidelines.
Perform all other duties as assigned by Supervisor / Manager.
Degree in Accounting or Business.
Holding or working towards an internationally recognized accounting qualification.
Minimum 5 years of relevant experience in a similar role; experience in the Oil & Gas industry is an asset.
SAP experience and Excel knowledge.
Organizational skills, problem solving skills and the ability to handle a busy varied workload and multi-task.
Hold high standard of efficiency and productivity, operate in an organized, positive, constructive and responsive manner.
Office base environment.
Flexibility is required.