Pay Rate: $55
Location: Calgary AB
Job Type: Contract
Responsibilities Include:
- Responsible for the reconciliation between Maximo and SAP for the validation of GL transactions relating to Purchase Order receipts, Invoices, Inventory and AFE's.
- Responsible for the reconciliation between Maximo and SAP for the validation of source-to-pay transactions
- Monitor SAP-BW Reconciliation reports and act as the primary point of contact, accountable for facilitating across stakeholder teams
- Provide analysis and support for accruals when required to ensure the completeness and accuracy of financial information during period close
- Ad-hoc reporting or analysis of Toledo expenditures as requested by Corporate Finance or Toledo Finance Business Unit
- Support the Asset Management and Project systems team with the dual maintenance of AFEs in both Maximo and SAP
- Minimum of 5 years of progressive experience in accounting, inventory management or business / financial analysis
- Advanced Excel and other computer skills with the ability to work within multiple systems and applications required
- Experience with Maximo and SAP an asset
- Work collaboratively in a team, prioritizing work, and take initiative to meet deadlines
For other opportunities please visit www.ifg-global.com
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