Closed listing
Clerk Accounting, DSC
- Mississauga, ON, Canada
Contract
This opening has closed.
The original listing is kept below for reference.
Job details
- Job type
- Contract
- Closing date
- Experience
- Minimum 1-2 years relevant work experience (such as in an office environment, accounting, administration, data, etc.);
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team! We currently have a 12 Month Contract for an Accounting Clerk, Daysheet Clearing (DSC) within our Finance Shared Services team, based out of our office in Mississauga, Ontario.
Here’s Where You’ll Be Focusing
- Process and audit invoices for various departments nationally;
- Prepare and process journal entries and/or other data entry related tasks;
- Work in conjunction with both internal and external customers/vendors;
- Ensure all required metrics are consistently met;
- Provide a high standard of customer service;
- Various data entry related tasks;
- Identify areas of opportunity to enhance processes;
- Work in SAP and Microsoft Office.
- Relevant education in Business/Accounting (i.e. Diploma or University Degree); equivalent combination of education and work experience may be considered;
- Minimum 1-2 years relevant work experience (such as in an office environment, accounting, administration, data, etc.);
- Understanding of basic accounting concepts (debits, credits, balance sheet, etc.);
- Excellent interpersonal and communication skills (both written and verbal;
- Effective customer service skills;
- Proficient use of MS Office, with intermediate proficiency in Excel (experience using v-lookups, pivot tables, functions, etc.);
- Ability to work independently, as well as part of a team;
- Proven time management, organization, prioritization, and multi tasking skills;
- Strong analytical and problem-solving skills;
- Attention to details when performing reconciliations and investigating discrepancies.
- Accounting work experience;
- Retail experience;
- Knowledge of SAP.
Sobeys is one of Canada’s leading grocery retailers, with more than 1,600 stores across all 10 provinces and banners including Sobeys, Safeway, IGA, Foodland, FreshCo, Thrifty Foods, and Lawtons Drug Stores. Our 128,000 teammates and franchise affiliates are passionate about delivering great food and exceptional experiences to our customers and communities.
Learn More About Our Story And Culture
Who We Are | Why Work With Us
Total Rewards
We offer a Total Rewards package designed to support teammates at work and in life. Depending on role and eligibility, teammates may receive health and dental benefits, retirement and savings programs including an Employee Share Ownership Plan, a 10% in-store discount at participating banners, virtual healthcare and an Employee and Family Assistance Program, learning and development opportunities, parental leave top-up, and paid vacation.
Sobeys is committed to providing a compensation structure that is flexible, equitable and competitive in the market to enable performance and growth. To learn more about this opportunity including the expected range of compensation in accordance with Pay Transparency Legislation where required please click the “I’m interested” or "Apply" button above. Individual compensation is determined based on qualifications, experience, and internal equity within the range provided.
Additional Information
External websites may share our organization's job postings which includes compensation information based on similar roles and market benchmarks. These figures are provided for general comparison purposes only and are not issued or verified by our organization.
We may use Artificial Intelligence (AI) tools to support efficiencies in the candidate screening, assessment, and recruitment processes. These AI tools do not make hiring decisions on behalf of the Company. Hiring decisions are made by our Hiring Teams.
Sobeys is committed to creating accessible and inclusive hiring processes. We will work with applicants requesting accommodation at any stage of the recruitment process.
Please note: Successful candidates will be required to provide documentation to prove their legal ability to work in the position during the onboarding process. Documentation will be assessed by the employer prior to commencement of work.
More about this job
Responsibilities
Process and audit invoices for departments across Canada, prepare journal entries, and complete related data-entry tasks. Work with internal and external customers and vendors, meet performance metrics, provide customer service, and identify opportunities to improve processes.
Requirements
A business or accounting diploma or degree is sought, or an equivalent combination of education and experience, along with 1–2 years of relevant work experience and knowledge of basic accounting concepts. Candidates should have intermediate Excel skills, strong communication and customer-service abilities, attention to detail, and effective organization, time-management, analytical, and problem-solving skills; accounting, retail, and SAP experience are preferred.
Skills
- Invoice Processing and Auditing
- Journal Entries
- Data Entry
- Basic Accounting
- Microsoft Office
- Intermediate Excel
- VLOOKUPs and Pivot Tables
- SAP
- Customer Service
- Communication
- Time Management
- Organization and Prioritization
- Multitasking
- Analytical and Problem-Solving Skills
- Reconciliation and Discrepancy Investigation
- Process Improvement
Benefits
- Health and Dental Benefits
- Retirement and Savings Programs
- Employee Share Ownership Plan
- In-Store Discount
- Virtual Healthcare
- Employee and Family Assistance Program
- Learning and Development Opportunities
- Parental Leave Top-Up
- Paid Vacation
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Retail
- Customer Service & Support
Keywords
- Accounting
- Finance Shared Services
- Daysheet Clearing
- Invoice Processing
- Invoice Auditing
- Journal Entries
- Data Entry
- Debits and Credits
- Balance Sheet
- Reconciliations
- Discrepancy Investigation
- Customer Service
- Vendor Relations
- Microsoft Office
- Microsoft Excel
- VLOOKUP
- Pivot Tables
- Excel Functions
- SAP
- Process Improvement
- Performance Metrics
- Retail