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Posted 9 days ago

Intermediate Accountant

@ Athabasca Catering Limited Partnership

Saskatoon, Saskatchewan

$70k–$78k/yrFull-time
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Overview

Athabasca Catering Limited Partnership is hiring an Intermediate Accountant to handle billings, accounts payable, inventory clearing reconciliations and intercompany reconciliations for its group of companies. The work is strictly in-person with occasional travel to remote sites, paid $70,000-$78,000 per year plus benefits.

Pay:

$70,000–$78,000 a year

Responsibilities:

  • Billing for related and unrelated companies
  • Accounts payable for related and unrelated companies
  • Inventory clearing and intercompany reconciliations before month end
  • Prepare bank deposits

Requirements summary:

  • Two-year business diploma or equivalent combination of education and experience
  • Knowledge of accounts payable, accounts receivable and inventory processes
  • Two to three years Sage 300 and Excel experience (asset)
  • Ability to communicate with employees, suppliers and clients
  • Ability to travel safely to remote work sites

Tools & skills

Source and dates

Job-board feed · saskjobs

Employer posting date
2026-10-28
First seen by our source
2026-10-29
Source record updated
2026-10-29

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityMid level
DepartmentFinance & accounting
Hours per week40 (estimated)
Travelair: minimal · ground: minimal
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
EducationCollege diploma (required)
Fields of studyBusiness

Summary and details written by AI from the posting; the employer’s posting is the authority.

Athabasca Catering Limited Partnership

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Job description

Description

Reporting to the Accounting Manager, the Intermediate Accountant performs customer billings and accounts payable duties for Athabasca Catering Partnership Limited (ACLP) and its group of companies. We are a rapidly growing organization with a diverse and dynamic workforce.

NOTE: This is a strictly in-person position; there is NO option to work remotely.

Duties and Responsibilities:
- Billing for related and unrelated companies.
- Accounts payable for related and unrelated companies.
- Inventory clearing account reconciliation for all entities.
- Inter-Company transaction reconciliations in advance of month end close and prepare to pay these out.
- Successfully manage a large volume of time-sensitive work, with a high level of accuracy in a fast-paced setting.
- Prepare bank deposits as required.
- Adherence to ACLPs procedures, processes, & standards as required.
- Provide a high standard of support to our internal & external stakeholders.
- Performs other duties as assigned.

Qualifications:
- Post-secondary two-year Business diploma from a recognized institution. An acceptable combination of education, experience, and training may also be considered.
- Two (2) to Three (3) years experience working with Sage 300 and Excel in an office environment is considered an asset.
- Knowledge of accounts payable, accounts receivable, and inventory processes and procedures.
- Demonstrated ability to work as part of a team and within a team setting.
- Ability to effectively communicate and interact with employees, suppliers, clients, and other stakeholders at all levels.
- Ability to safely travel and occasionally visit our remote work sites, via flying or drive-in transportation.

Compensation: $70,000-$78,000 per annum (based on Experience & Qualifications), plus benefits

For any questions or concerns, contact us at [email protected].

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