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Added 43 mins ago
A
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EC
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Vancouver, BC
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UO
Analyst, Financial Reporting
University of Calgary
Calgary, AB
- Full-time
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Keyera

Accounting Analyst

Fort Saskatchewan, AB, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 11, 2026
Posting language: English
Posted: Oct 27, 2026

Original job description

Keyera Career Opportunity

Why Keyera?

At Keyera, people are at the heart of how we do business. You’ll join a collaborative, values-driven workplace where people care about one another, meaningful work matters and you have opportunities to learn, contribute and grow. Here, you can bring your experience and ideas to the table, build strong relationships and continue developing throughout your career.

What you can look forward to:

Competitive total rewards that recognize your contribution and support your wellbeing
Benefits that support you and your family, with options designed to meet different needs
Paid vacation so you can recharge and enjoy time away from work
Opportunities to learn, develop and grow your career, with experiences that help you build your skills and capabilities
A culture built on relationships, collaboration and shared success, where people work together and support one another
Meaningful work that contributes to our business and the communities where we operate
The opportunity to make an impact, bringing your experience, ideas and perspective to the work you do.

Benefits, programs and other offerings may vary by position, work location and employee group.

Job Type:

Permanent

THE POSITION

The Accounting Analyst will primarily be responsible for invoice management and providing site accounting support across budgeting, projects, inventory, reporting, and process improvement.

RESPONSIBILITIES

Manage and process invoices using the three-way match process
Respond to vendor inquiries and resolve invoice issues with site, corporate, and Accounts Payable teams
Support reconciliation of invoices as necessary related to the LEMS process
Maintain accounts payable data by reviewing receipts and purchase orders
Assist with month-end processes and accruals
Support the annual budgeting process by coordinating inputs, maintaining budget files, and reviewing submissions for accuracy and completeness
Perform general site accounting activities while providing strong internal and external customer service
Review maintenance work order data and support project cost tracking
Assist with account reconciliations
Update procedures documentation as required and support invoice-process improvements

QUALIFICATIONS

Demonstrated written and verbal communication, problem-solving, and attention to detail
Proficiency with Microsoft 365 applications, particularly Excel, including formulas and functions used to analyze data
Post-secondary education in accounting, finance, or a related field is considered an asset.
Ability to review supporting documentation, identify discrepancies, and maintain accurate financial records
Strong organizational skills, with the ability to work independently, manage competing priorities, meet deadlines, and follow up with multiple stakeholders
Strong analytical skills and the ability to consolidate and communicate information clearly and concisely
Demonstrated commitment to customer service and the ability to work effectively in a team environment
Ability to handle confidential financial and commercial information with discretion
Willingness to participate in required industry and in-house training
Knowledge of purchase orders, work orders, invoice matching, and cost coding

Posting Expiry Date:

Nov 10, 2026

At Keyera, we embrace collaboration, inclusion, and a workplace that is as diverse as the communities we serve. Our values foster an environment for every person to bring their whole self to work.

We offer a well-rounded total compensation package and a comprehensive benefits program designed with the well-being and empowerment of our employees and their families in mind.

If you are interested in an opportunity to join a winning, purpose-driven culture then you’ll enjoy a career with us.

We thank all applicants for their interest; however, only those considered for an interview will be contacted.

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More about this job

Responsibilities

The Accounting Analyst is responsible for managing invoice processing and providing comprehensive site accounting support, including budgeting, project cost tracking, and inventory management. They will also assist with month-end processes, account reconciliations, and process improvement initiatives.

Requirements

Candidates should possess strong analytical and organizational skills with proficiency in Microsoft Excel and experience in invoice matching and cost coding. A post-secondary education in accounting, finance, or a related field is considered an asset for this role.

Skills

Invoice management
Three-way match process
Accounts payable
Reconciliation
Budgeting
Financial reporting
Microsoft Excel
Data analysis
Cost tracking
Communication
Problem-solving
Attention to detail
Customer service
Project accounting
Inventory accounting
Accruals

Benefits

Competitive total rewards
Health and wellness benefits
Paid vacation
Professional development opportunities

Visa sponsorship

Not detected in the job text

Keywords

Accounting Analyst
Invoice Management
Three-way Match
Accounts Payable
Reconciliation
Budgeting
Financial Records
Microsoft 365
Excel
Cost Coding
Work Orders
Purchase Orders
Month-end
Accruals
Site Accounting
Project Cost Tracking
Inventory
Data Analysis
Financial Reporting
Process Improvement
Customer Service
Communication
Problem-solving
Attention to Detail
Stakeholder Management
Confidentiality
Industry Training
Finance
Energy
Manufacturing

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