Posted last month
Accountant
@ FillaRole Technologies Inc
Saskatoon, Saskatchewan
Overview
FillaRole Technologies Inc is hiring a full-time Accountant to own general ledger, reconciliations, accounts receivable and payable, payroll compliance, and sales tax reporting. The role includes monthly and year-end close, cash flow forecasting with the CFO, and audit-ready records. Candidates must be based in Saskatchewan and travel to the Imperial office when required.
Responsibilities:
- Maintain general ledger, account reconciliations and monthly reporting
- Manage accounts receivable and full-cycle accounts payable
- Run bi-weekly payroll, remittances and insurance reporting
- Handle Canadian and U.S. sales tax reporting and remittances
- Support cash flow forecasting, budgeting and year-end review
Requirements summary:
- Post-secondary education in accounting or finance, or equivalent experience
- 3 to 5 years of progressive accounting experience
- Hands-on general ledger and month-end and year-end close experience
- Payroll processing and statutory compliance experience
- Must be based in Saskatchewan and travel to Imperial office when required
Tools & skills
Source and dates
Job-board feed · saskjobs
- Employer posting date
- 2026-10-07
- First seen by our source
- 2026-10-10
- Source record updated
- 2026-10-10
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Finance & accounting |
| Experience | 3+ years |
| Hours per week | 40 (estimated) |
| Travel | air: none · ground: minimal |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | Bachelor’s degree (preferred) |
| Fields of study | Accounting, Finance |
Summary and details written by AI from the posting; the employer’s posting is the authority.
FillaRole Technologies Inc
| Field | Value |
|---|---|
| Open jobs on Jobsy | 1 |
Description
General ledger, account reconciliations, schedules and monthly reporting, including variance review
Accounts receivable: customer payments, credits, aging, collections, statements and account inquiries
Full-cycle accounts payable: reviewing and coding vendor bills, approved payment runs and vendor statement reconciliations
Bi-weekly payroll, payroll remittances, insurance reporting and related filings
Canadian and U.S. sales tax reporting and remittances
Reviewing and processing employee expense reports, and supporting employees with submissions
Cash flow forecasting, budgeting, monthly reporting and ad hoc analysis with the CFO
Preparing schedules and documentation for the year-end review with our external accounting firm
Identifying and implementing improvements to finance processes, controls and systems
Maintaining accurate, organized, audit-ready records
Requirements
Candidate must be based in Saskatchewan and have the ability to travel to the company office in Imperial when required to perform certain job duties.
Post-secondary education in accounting, finance or a related field; a degree, diploma or equivalent experience will be considered
3 to 5 years of progressive accounting experience, ideally in a small to mid-sized organization where you owned multiple accounting functions
Hands-on experience with the general ledger, account reconciliations, and month-end and year-end close
Experience with accounts receivable and the full accounts payable cycle
Experience processing payroll or supporting payroll compliance, including remittances, benefits, insurance or statutory filings
Experience reviewing employee expense reports and supporting employees with submissions and policies
A track record of improving finance processes and using technology to increase accuracy and efficiency
Strong knowledge of accounting principles, and prof
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