accountant

*INTRODUCTION*

We?re looking for a talented, dependable, and enthusiastic person with the ability to work independently and be an integral part of our growing business in digital advertising in Edmonton. As the Accountant ? Finance & Administration, you?ll be responsible for handling finance and administration functions including accounts payable, accounts receivable, expenses, disbursements, and purchasing. Reporting to the Director ? Finance & Administration, this is an exciting opportunity to play an integral role in a growing company!

*Company*

LoKnow, empowered by Know Company, is an advertising-tech and data company that helps brands deliver their message to the right audience, in the right place, at the right time. With offices across Canada, we help clients, both in Canada and internationally, experience the extraordinary benefits of digital advertising technology. Our Vision is for everyone to access, benefit from, and love the vast world of digital advertising.

*Diversity*

We celebrate diversity on our team of Knowers; our differences are acknowledged, appreciated and respected. All qualified applicants will be considered for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, disability status, or other considerations. Please let us know if you require any specific accommodations during the application process.

*Hybrid Work*

Please note that this position is specific to Edmonton, AB. Know Company uses a hybrid model, where you are able to work from home, the office, or a combination of both. We actively encourage our team to be empowered and autonomous when choosing a work environment conducive to their own individual performance.

*POSITION OVERVIEW*

*RESPONSIBILITIES*
* Responds to incoming payables/purchasing/administration correspondences and codes invoices and payments accurately, resolving issues and concerns that may occur
* Manages the onboarding, due diligence, and change request processes for new and existing vendors including reviewing, verifying and processing
* Prepares and processes vendor invoices and disbursements as well as payment/remittance advice and notifications with a high degree of accuracy
* Supports in preparation and processing of accounts payable batch payments
* Routinely reviews, verifies, and processes changes required relevant to recurring and non-recurring disbursement transactions, corporate credit card expenses and employee expense reports prior to reimbursement for validity and accuracy
* Processes AR receipts and proactively upkeeps external and internal AR accounts while ensuring timely processing and disbursement of fees
* Analyzes planned financial performance with actual results, identifying discrepancies, and investigating those discrepancies to improve future performance
* Supports department in other accounting and administrative duties, special projects, and ad-hoc tasks as required

*QUALIFICATIONS *

Our ideal candidate has the following qualifications, but for the right candidate, we are willing to create a development plan to help you bridge between your existing and required skills.
* Professional accounting/finance designation (CPA)
* Diploma or degree in Accounting, Business Administration, Commerce, or a related field
* 2-3 years of experience in an accounting role
* Proven ability to manage multiple priorities and familiarity with CRM and accounting software (particularly Sage Intacct)
* High level of professionalism, high level of duty of care with handling strict confidential information
* Understanding of GAAP and/or ASPE accounting concepts and principles

*WHAT WE OFFER*
* Compensation ranging from $68,000 - $75,000
* Employee share ownership plan opportunities
* Access to the company profit sharing program
* Access to company matching RRSP after one year
* Unlimited Vacation (up to 4 weeks at a time)
* Work from Anywhere (up to 4 weeks at a time)
* Access to our excellent health and dental plan
* Flexible