We are looking for an experienced Sr. Accountant to join our team in Surrey, British Columbia. In this long-term contract position, you will play a key role in managing financial processes, ensuring accuracy in reporting, and supporting critical accounting functions. This role requires a strong understanding of reconciliations, month-end and year-end closings, and intercompany transactions. Responsibilities: • Perform reconciliations for accounts such as bank, financing, debt schedules, rent, prepaid expenses, and loans.• Oversee and ensure the accuracy of month-end closings within a five-day timeframe.• Support year-end closing procedures, completing tasks within a ten-day period.• Manage intercompany transactions, ensuring accuracy and compliance with company policies.• Prepare and maintain trial balances, including management of approximately 10 active accounts.• Update year-end preparation schedules and assist with auditor requirements starting in January.• Conduct journal entries and general ledger maintenance to ensure precise financial records.• Utilize tools such as Excel and Great Plains Dynamics to streamline accounting processes.• Collaborate with team members to ensure compliance with financial regulations and standards.

Requirements: • Proven experience in account reconciliation, including bank and balance sheet reconciliations.• Proficiency in preparing and managing trial balances with attention to detail.• Strong skills in month-end and year-end closing processes.• Advanced knowledge of Excel, including formulas and data analysis.• Familiarity with Great Plains Dynamics or similar accounting software.• Solid understanding of general ledger and journal entry processes.• Ability to work independently while maintaining accuracy and meeting deadlines.• Excellent organizational and communication skills to collaborate effectively within a team.

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. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Surrey, BC
onsite
Temporary
35.00 - 45.00 CAD / Hourly
We are looking for an experienced Sr. Accountant to join our team in Surrey, British Columbia. In this long-term contract position, you will play a key role in managing financial processes, ensuring accuracy in reporting, and supporting critical accounting functions. This role requires a strong understanding of reconciliations, month-end and year-end closings, and intercompany transactions. Responsibilities: • Perform reconciliations for accounts such as bank, financing, debt schedules, rent, prepaid expenses, and loans.• Oversee and ensure the accuracy of month-end closings within a five-day timeframe.• Support year-end closing procedures, completing tasks within a ten-day period.• Manage intercompany transactions, ensuring accuracy and compliance with company policies.• Prepare and maintain trial balances, including management of approximately 10 active accounts.• Update year-end preparation schedules and assist with auditor requirements starting in January.• Conduct journal entries and general ledger maintenance to ensure precise financial records.• Utilize tools such as Excel and Great Plains Dynamics to streamline accounting processes.• Collaborate with team members to ensure compliance with financial regulations and standards.
2025-10-21T16:18:44Z