We are looking for a detail-oriented entry-level Accountant to join our client's team on a contract basis in Burnaby, British Columbia. This position offers a dynamic opportunity to support accounts payable functions, including coding invoices and processing payments. You will work both onsite and remotely, gaining valuable experience in a fast-paced environment. The role is ideal for someone looking to develop their accounting skills and grow within the field. Responsibilities:• Process a high volume of accounts payable invoices, including allocation to multiple cost centres and coding using established guidelines.• Perform account reconciliations on the accounts payable side to ensure accuracy and proper documentation.• Manage cheque and EFT payment runs, ensuring timely and accurate processing.• Handle intercompany transactions between entities, maintaining proper records and compliance.• Download financial data into Excel for cost centre allocations and reporting purposes.• Process expense reports and credit card transactions, including Amex-related entries.• Collaborate with the team to match purchase orders and invoices, ensuring alignment with company systems.• Support bank reconciliations and assist with resolving discrepancies as needed.• Utilize software tools such as SAP to manage accounts payable and related functions.• Provide assistance during training sessions for cost centre allocations and internal procedures.

• Basic experience in accounts payable or similar accounting functions, ideally with 0-1 years of experience.• Post secondary education in Accounting• Familiarity with handling high-volume invoice processing• Knowledge of cheque and EFT payment processing.• Experience with coding invoices and working on purchase order systems.• Exposure to SAP or similar accounting software is preferred.• Strong organizational skills and attention to detail in a fast-paced environment

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Burnaby, BC
onsite
Temporary
18.00 - 22.00 CAD / Hourly
We are looking for a detail-oriented entry-level Accountant to join our client's team on a contract basis in Burnaby, British Columbia. This position offers a dynamic opportunity to support accounts payable functions, including coding invoices and processing payments. You will work both onsite and remotely, gaining valuable experience in a fast-paced environment. The role is ideal for someone looking to develop their accounting skills and grow within the field. Responsibilities:• Process a high volume of accounts payable invoices, including allocation to multiple cost centres and coding using established guidelines.• Perform account reconciliations on the accounts payable side to ensure accuracy and proper documentation.• Manage cheque and EFT payment runs, ensuring timely and accurate processing.• Handle intercompany transactions between entities, maintaining proper records and compliance.• Download financial data into Excel for cost centre allocations and reporting purposes.• Process expense reports and credit card transactions, including Amex-related entries.• Collaborate with the team to match purchase orders and invoices, ensuring alignment with company systems.• Support bank reconciliations and assist with resolving discrepancies as needed.• Utilize software tools such as SAP to manage accounts payable and related functions.• Provide assistance during training sessions for cost centre allocations and internal procedures.
2025-12-31T20:38:57Z