Intermediate Accountant
<p>We are currently partnering with a well-established organization in Vancouver seeking a detail-oriented Intermediate Accountant to join their finance team. This role is ideal for an accounting professional with strong accounting experience who thrives in a fast-paced, systems-driven environment and enjoys working with process improvements.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Manage the full Accounts Receivable cycle including invoicing, collections, cash applications, and reconciliations</p><p>• Monitor aging reports and proactively follow up on outstanding balances</p><p>• Perform monthly bank and credit card reconciliations</p><p>• Prepare and post journal entries and maintain the general ledger</p><p>• Assist with month-end close procedures including balance sheet reconciliations</p><p>• Perform variance analysis and investigate discrepancies across accounts</p><p>• Maintain and reconcile fixed asset schedules, including tracking additions, disposals, and depreciation</p><p>• Process and reconcile intercompany transactions and balances</p><p>• Provide backup support for full-cycle Accounts Payable, including invoice processing, payment runs, and vendor reconciliations</p><p>• Identify opportunities to improve processes, automations, and system efficiencies</p><p>• Other Ad hoc duties and special projects as assigned</p><p><br></p><p><br></p>
<p><strong>Qualifications</strong></p><p>• 3+ years of progressive accounting experience</p><p>• Bachelor’s degree in Accounting, Finance, or related discipline</p><p>• CPA designation (completed or in progress) considered an asset</p><p>• Experience working with an ERP system is required (e.g., NetSuite, SAP, Dynamics, Sage, etc.)</p><p>• Strong technical proficiency and high level of comfort with accounting systems and technology</p><p>• Advanced Excel skills (pivot tables, lookups, data manipulation)</p><p>• Strong attention to detail and ability to manage multiple priorities</p><p>• Excellent communication skills and ability to work collaboratively across departments</p><p><br></p><p><strong>Why Join?</strong></p><p>• Collaborative and supportive team environment</p><p>• Opportunity to contribute to process improvements and system enhancements</p><p>• Stable organization with long-term growth potential</p><p>• Competitive compensation and benefits package</p><p><br></p><p>If this sounds like the role for you, please apply today! Please reference job number 05060-0013386958 in all correspondence.</p><p><br></p><p><br></p>
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p>
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<p>Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.</p>
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- North Vancouver, BC
- onsite
- Permanent
-
70000 - 80000 CAD / Yearly
- <p>We are currently partnering with a well-established organization in Vancouver seeking a detail-oriented Intermediate Accountant to join their finance team. This role is ideal for an accounting professional with strong accounting experience who thrives in a fast-paced, systems-driven environment and enjoys working with process improvements.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Manage the full Accounts Receivable cycle including invoicing, collections, cash applications, and reconciliations</p><p>• Monitor aging reports and proactively follow up on outstanding balances</p><p>• Perform monthly bank and credit card reconciliations</p><p>• Prepare and post journal entries and maintain the general ledger</p><p>• Assist with month-end close procedures including balance sheet reconciliations</p><p>• Perform variance analysis and investigate discrepancies across accounts</p><p>• Maintain and reconcile fixed asset schedules, including tracking additions, disposals, and depreciation</p><p>• Process and reconcile intercompany transactions and balances</p><p>• Provide backup support for full-cycle Accounts Payable, including invoice processing, payment runs, and vendor reconciliations</p><p>• Identify opportunities to improve processes, automations, and system efficiencies</p><p>• Other Ad hoc duties and special projects as assigned</p><p><br></p><p><br></p>
- 2026-03-04T00:00:00Z