Office Administrator with prior accounting experience
- Calgary, AB, Canada
$50,000 to $65,000 CAD / year · Full-time
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Job details
- Pay
- $50,000 to $65,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- Minimum 2-5 years of experience in reception, office administration, customer service, or a similar administrative support role.
- Posting language
- English
- Posted
Original job description
We are seeking a Receptionist / Office Administrator to serve as the face of the organization and support the day-to-day administrative operations of a busy office of approximately 25 employees. This is a highly visible role that combines front-desk responsibilities, customer service, office coordination, and administrative support.
The ideal candidate is proactive, organized, and comfortable balancing multiple priorities while maintaining a high level of professionalism. This position plays a key role in ensuring a smooth office operation, supporting internal teams, and delivering an excellent experience to customers, vendors, and visitors.
The Role
Reporting to the controller, the individual will be responsible for coordinating a variety of administrative, customer service, and operational tasks. The role requires strong attention to detail, a sense of urgency, and the ability to manage competing priorities in a fast-paced environment.
The successful candidate will quickly become a central point of contact for both internal employees and external customers while helping maintain the efficiency and organization of the office.
Key Responsibilities
- Maintain the smooth day-to-day operation of the office, including the kitchen, boardroom, reception area, and common spaces.
- Manage office supply inventory and coordinate orders for coffee, refreshments, and workplace essentials.
- Serve as the primary point of contact for customer inquiries via phone, email, and in-person interactions.
- Coordinate team calendars, vacation schedules, employee time-off requests, and overtime documentation.
- Collect, enter, and maintain customer information, company records, and administrative documentation within internal systems.
- Manage Metal Trace (MTR) documentation, including receipt, tracking, filing, distribution, and system updates.
- Process monthly expense reports, collect supporting documentation, and maintain accurate records.
- Perform daily bank deposits, financial system data entry, and reconciliation tracking.
- Review customer invoices submitted through client portals and communicate discrepancies to the Accounts Receivable team.
- Coordinate customer credit applications, supplier reference requests, and other administrative processes related to account setup and maintenance.
Profile
- Minimum 2-5 years of experience in reception, office administration, customer service, or a similar administrative support role.
- Strong customer service skills with the ability to represent the organization professionally at all times.
- Excellent organizational and time-management skills, with the ability to manage multiple priorities and deadlines simultaneously.
- Detail-oriented with strong follow-through and a commitment to accuracy.
- Comfortable working independently while collaborating effectively with the broader team.
- Tech-savvy and adaptable, with the ability to quickly learn new systems and processes.
- Able to thrive in a busy, fast-paced environment with frequent interruptions and changing priorities.
Nice-to-Have Qualifications
- Previous experience supporting a tax, accounting, bookkeeping, or professional services environment.
- Experience working with Metal Trace (MTR) documentation.
- Event planning or event coordination experience.
- Experience supporting invoicing, customer accounts, or administrative finance functions.
- Experience working in a high-volume customer service environment.
Technical Requirements
- Previous experience using Sage.
- Proficiency with Microsoft Office, particularly Outlook, Word, and Excel.
- Strong computer skills, including accurate data entry and document management.
- Comfortable learning and navigating multiple software platforms and internal systems.
- Experience working with customer databases, accounting systems, or ERP platforms is considered an asset.
Work Environment
- Full-time, permanent position.
- 100% onsite role. Working hours: 8:00 a.m. to 5:00 p.m.
- No travel required.
- Training on internal systems and processes will be provided.
- Collaborative office environment with a team-oriented culture.
- Friendly but busy workplace that values teamwork, accountability, and customer service excellence.
- Company-sponsored social events, team-building activities, and annual celebrations throughout the year.
Compensation & Benefits
- Base salary: $50,000 - $65,000
- Annual performance-based bonus opportunity of approximately 20%
- Comprehensive health and dental benefits following the 90-day probationary period
- Medical benefits covered at 100%
- RRSP matching program
- 3 weeks of vacation plus 5 flex days
- Ongoing training and development opportunities
Company Culture
- Close-knit team environment with approximately 20 employees.
- Strong emphasis on customer service, accountability, and teamwork.
- Supportive leadership team that provides training while encouraging autonomy and initiative.
- Opportunity to take ownership of responsibilities and become a key contributor to the day-to-day success of the organization.
- Ideal for someone who enjoys wearing multiple hats, solving problems, and helping keep a busy office running smoothly.
More about this job
Responsibilities
Manage front-desk service and daily office operations, including supplies, shared spaces, calendars, customer inquiries, records, and Metal Trace documentation. Support administrative finance processes by preparing expense reports, making bank deposits, entering financial data, tracking reconciliations, reviewing invoices, and coordinating account setup requests.
Requirements
Requires 2–5 years of experience in reception, office administration, customer service, or similar support work, along with strong organization, accuracy, time management, and communication skills. Candidates should be comfortable with Microsoft Office and data entry; Sage experience is required as a technical qualification, while accounting or bookkeeping support, Metal Trace documentation, and invoicing experience are advantageous.
Skills
- Reception
- Office Administration
- Customer Service
- Office Coordination
- Calendar Management
- Time-Off And Overtime Documentation
- Data Entry
- Document Management
- Expense Reporting
- Bank Deposits
- Financial Data Entry
- Reconciliation Tracking
- Invoice Review
- Accounts Receivable Coordination
- Microsoft Office
- Sage
Benefits
- Performance-Based Bonus
- Health Benefits
- Dental Benefits
- 100% Medical Benefits Coverage
- RRSP Matching
- Three Weeks Of Vacation
- Five Flex Days
- Training And Development Opportunities
- Company-Sponsored Social Events
- Team-Building Activities
Visa sponsorship
Not detected in the job text
Categories
- Administrative
- Customer Service & Support
- Finance & Accounting
Keywords
- Reception
- Office Administration
- Customer Service
- Office Coordination
- Metal Trace (MTR)
- Expense Reports
- Bank Deposits
- Financial Data Entry
- Reconciliation
- Customer Invoices
- Accounts Receivable
- Credit Applications
- Supplier References
- Sage
- Microsoft Office
- Outlook
- Word
- Excel
- Customer Databases
- Accounting Systems
- ERP Platforms
- Document Management
- Data Entry
- Calendar Management
- Time-Off Requests
- Overtime Documentation
- Office Supplies
- Account Setup
- Event Coordination