Our client is looking for a skilled Full Charge Bookkeeper to join their team on a contract basis in Burnaby, British Columbia. In this role, you will manage a wide range of accounting tasks, including month-end close processes, tax compliance, and financial documentation. This position is ideal for someone with strong attention to detail and extensive bookkeeping and accounting experience who can work effectively in a dynamic environment. Responsibilities:• Conduct month-end bank reconciliations and address any discrepancies promptly.• Process credit card reconciliations and manage corporate card coding.• Reconcile deferred revenue and prepaid expenses to ensure accurate financial records.• Prepare and post month-end accruals for accurate reporting.• Review project cut-offs to confirm revenue and expenses are recorded in the appropriate periods.• Monitor and update fixed asset tracking along with depreciation entries.• Ensure all balance sheet schedules are accurate and supported by reliable documentation.• Prepare and file routine indirect tax returns while maintaining compliance with applicable regulations.• Assist with employer compliance filings, such as WorkSafeBC and Employer Health Tax.• Support weekly short-term cash forecasting and collaborate with the Controller to manage cash flow effectively.

• Proven experience as a senior bookkeeper, accounting clerk, or accounting manager. • Comprehensive knowledge of month-end close processes and balance sheet reconciliations. • Proficiency in QuickBooks Desktop and other computerized accounting systems. • Strong skills in Microsoft Excel for financial analysis and reporting. • Familiarity with indirect tax filings and compliance requirements. • Ability to prepare accurate financial statements and documentation. • Excellent organizational skills and attention to detail. • Prior experience in contract or transitional accounting roles is preferred.

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Burnaby, BC
onsite
Temporary
30.00 - 35.00 CAD / Hourly
Our client is looking for a skilled Full Charge Bookkeeper to join their team on a contract basis in Burnaby, British Columbia. In this role, you will manage a wide range of accounting tasks, including month-end close processes, tax compliance, and financial documentation. This position is ideal for someone with strong attention to detail and extensive bookkeeping and accounting experience who can work effectively in a dynamic environment. Responsibilities:• Conduct month-end bank reconciliations and address any discrepancies promptly.• Process credit card reconciliations and manage corporate card coding.• Reconcile deferred revenue and prepaid expenses to ensure accurate financial records.• Prepare and post month-end accruals for accurate reporting.• Review project cut-offs to confirm revenue and expenses are recorded in the appropriate periods.• Monitor and update fixed asset tracking along with depreciation entries.• Ensure all balance sheet schedules are accurate and supported by reliable documentation.• Prepare and file routine indirect tax returns while maintaining compliance with applicable regulations.• Assist with employer compliance filings, such as WorkSafeBC and Employer Health Tax.• Support weekly short-term cash forecasting and collaborate with the Controller to manage cash flow effectively.
2025-12-31T16:58:42Z