Jobs in Canada

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Contract: Full-Time/Permanent - Hybrid (3 days a week on-site)

Black Diamond Group

Junior Accountant

Calgary, AB, Canada

Job type: Full-time
Apply by: Oct 24, 2026
Experience: Minimum 3 years’ experience in AR/AP, invoicing, accounting administration or contract administration.
Posting language: English
Posted: Sep 24, 2026

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Original job description

Black Diamond Group owns and operates a portfolio of businesses specializing in modular buildings and remote and temporary workforce housing solutions, along with a digital marketplace for business-to-business crew travel management. We create value by providing differentiated solutions. We believe each customer and each project is unique and that we can tailor a combination of products and services that deliver an enhanced outcome. Our Way is to Create a Better Way – this is our challenge, our call to action, our why!

We believe that a clear strategic vision, with measurable objectives, along with disciplined accountability and data-based decision-making leads to successful outcomes. When we couple this approach with our values-driven, collaborative, safety conscious culture, we achieve top decile performance, deliver results, and have fun while doing it!

We offer careers, not jobs, and we strive for an environment where the best people come to work and feel rewarded for their contributions. We are a team of the best and the brightest in industry, and since our inception, we have led with a people-first approach. We give our employees ample opportunity to pursue their interests and passions and support them as their careers progress.

Black Diamond Group’s WFS Accounting & Administration department has a full-time contract position for Junior Accountant.

This role is hybrid - in-office with 20% flexibility to work from home.

Reporting to the VP, Finance & Controller, WFS North America, this role is part of the Workforce Solutions Accounting & Administration team and typically performs a variety of accounting functions such as data entry, maintaining the general ledger, and performing month end reconciliations. This position will work closely with others within the WFS Accounting & Administration team. The appropriate candidate for this role will be a meticulous person with a solid understanding of accounting principles, who enjoys working in a dynamic and fast-paced team environment.

Our ideal candidate is coming with accounting knowledge and a desire to work alongside a fast-paced corporate environment. This position will be considered for growth opportunities.

Responsibilities

Manage contract ownership and administration after contract has been awarded to the business
Creation and tracking of Purchase Orders, GRPO’s and processing AP invoices for payment
Manage and monitor invoicing receivables in a timely matter with targets that are provided by the business and based on project type
Auditing the contract to company standards
Enter data into an SAP system, which includes contract documents, purchasing and billing
Maintain SAP asset rental status in conjunction with Business Unit Leaders and Finance
Period close duties per month end calendar, including preparing and uploading accrual journal vouchers, monthly revenue and expense result analysis, adjustments
Obtain and administer contract change order(s) from Canadian Sales Team
Establish and maintain strong working relationships with sublease vendors, and operational sub- contractors
Ensure all AP invoices coincide with contract third-party agreements and rental billing
Manage and maintain vendor set up, maintenance and payment details database
Address issues such as unpaid or incorrect invoices, purchase order and pricing discrepancies
Monitor vendor accounts to ensure payments are up to date by reconciling monthly statements and related transactions
Correspond with vendors and respond to inquiries
Administer and maintain PPSAs on rented assets
Provide insight and assist with process improvements, implementation and roll out
Establish and maintain strong working relationships with internal and external stakeholders

Other duties as assigned

Qualifications

Minimum 3 years’ experience in AR/AP, invoicing, accounting administration or contract administration.
Post-secondary certificate or diploma in Business Administration or equivalent is an asset.
Experience working with fixed assets would be considered a strong asset.
Must be friendly, personable and able to build harmonious working relationships with clients and co-workers.
Intermediate experience with MS Office Suite with emphasis on Excel.
Practical exposure with SAP or ERP system considered an asset.
Excellent written and oral communication skills, capable of professional interaction with various levels of operations and other departments.
Good analytical skills and takes initiatives to solve problems.
Must have strong attention to detail, adaptability, and be extremely organized.
Self-starter and ability to work in a fast-paced dynamic environment .
Works well under pressure with multiple concurrent deadlines.
Must be fluent in English both oral and written.
Demonstrable skills in organization, problem solving, flexibility, ability to multi-task, and self-direction..

For more information, please visit www.BlackDiamondGroup.com

We are an Equal Opportunity Employer

Black Diamond Group Limited is committed to diversity, equal opportunity and ensuring that our employees have the ability to thrive in an inclusive environment. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, marital status, family status, veteran status, Indigenous status, national origin, age, disability or any other legally-protected factors. Accommodation for applicants with disabilities is available upon request during the recruitment process.

Company: Black Diamond Group

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More about this job

Responsibilities

Administer awarded contracts, purchase orders, accounts payable and receivable, vendor records, rental assets, and related billing and payment processes. Complete month-end accounting tasks, maintain contract and asset records in SAP, support contract changes and process improvements, and coordinate with internal teams and external vendors.

Requirements

Requires at least three years of experience in accounts payable or receivable, invoicing, accounting administration, or contract administration; a post-secondary business administration certificate or diploma is an asset. Candidates should have intermediate Microsoft Office and Excel skills, strong attention to detail and organization, effective communication and analytical abilities, and the ability to manage multiple deadlines; SAP or ERP experience and fixed asset experience are assets.

Skills

Accounts Payable
Accounts Receivable
Invoicing
Contract Administration
General Ledger
Month-End Reconciliation
Purchase Order Management
SAP
Microsoft Excel
Fixed Asset Accounting
Vendor Management
Financial Analysis
Attention to Detail
Problem Solving
Organization
Communication

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
Invoicing
Contract Administration
Purchase Orders
GRPO
SAP
ERP
General Ledger
Month-End Close
Accrual Journal Vouchers
Revenue Analysis
Expense Analysis
Fixed Assets
Asset Rental Status
Vendor Management
Vendor Reconciliation
PPSA Administration
Microsoft Office
Microsoft Excel
Process Improvement
Accounting Principles
Workforce Solutions
Modular Buildings
Remote Workforce Housing

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