Pay Rate: $59
Location: Calgary AB
Job Type: Contract
Key Responsibilities
o Reconcile settlement files from third-party providers with recorded transactions
o Ensure accuracy of cash receipts and process payments accordingly
o Perform detailed reconciliation of AP invoices and submit for payment
o Investigate discrepancies and resolve issues with third-party vendors
o Monitor receivable balances and follow up on outstanding items
o Prepare monthly balance sheet reconciliations (credit cards, loyalty, gift cards)
o Record journal entries in financial systems (SAP/SMS)
o Support ad-hoc financial analysis, reporting, and project work
o Work across multiple systems and support retail business operations
Must-Have Requirements
o 1-3 years of accounting or financial experience
o Strong reconciliation and transaction management skills
o Experience with accounting systems (SAP or similar ERP systems)
o Good analytical, problem-solving, and investigation skills
o Proficiency in MS Excel and financial data handling
o Strong attention to detail and accuracy
Nice-to-Have
o Experience with tools like Blackline, Allegro, or similar platforms
o Exposure to retail or multi-unit business environments
o Understanding of payment processing (credit/debit/loyalty systems)
Education
o Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
If you are interested & qualified for this opportunity, please send your updated resume in MS Word format to fouzan@ifgpr.com For other opportunities please visit www.ifg-global.com today!

