Our client is looking for an Intermediate Accountant to join their team on a contract basis. This position is ideal for an experienced accounting specialist who thrives in a remote work environment and enjoys tackling reconciliation tasks and deferred revenue projects. Based in Vancouver, British Columbia, this role focuses on streamlining processes and ensuring accuracy across financial systems. Responsibilities:• Reconcile individual customer accounts to ensure alignment between two accounting systems.• Investigate and resolve discrepancies, including setting up credit memos as needed.• Manage deferred revenue accounts and ensure proper accounting treatment.• Perform high-volume accounts receivable (AR) tasks with a focus on detail and accuracy.• Utilize NetSuite and Excel to compare data sets and perform reconciliations effectively.• Collaborate with other team members to address reconciliation challenges and improve processes.• Conduct clean-up projects to prepare systems for automation and future efficiency.• Maintain accurate records and documentation of all reconciliation activities.• Provide insights into the big picture while addressing detailed accounting issues.

• Minimum of 3-7 years of experience in accounting or related roles. • Proficiency in NetSuite and advanced Excel functions, including VLOOKUPs and pivot tables. • Strong knowledge of accounts receivable (AR) and deferred revenue management. • Experience with reconciliation processes and resolving discrepancies. • Ability to handle high-volume accounting tasks with precision and attention to detail. • Solid understanding of financial systems and accounting software. • Strong analytical and problem-solving skills. • Comfortable working remotely and collaborating with a distributed team.

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Vancouver, BC
remote
Temporary
26.00 - 30.00 CAD / Hourly
Our client is looking for an Intermediate Accountant to join their team on a contract basis. This position is ideal for an experienced accounting specialist who thrives in a remote work environment and enjoys tackling reconciliation tasks and deferred revenue projects. Based in Vancouver, British Columbia, this role focuses on streamlining processes and ensuring accuracy across financial systems. Responsibilities:• Reconcile individual customer accounts to ensure alignment between two accounting systems.• Investigate and resolve discrepancies, including setting up credit memos as needed.• Manage deferred revenue accounts and ensure proper accounting treatment.• Perform high-volume accounts receivable (AR) tasks with a focus on detail and accuracy.• Utilize NetSuite and Excel to compare data sets and perform reconciliations effectively.• Collaborate with other team members to address reconciliation challenges and improve processes.• Conduct clean-up projects to prepare systems for automation and future efficiency.• Maintain accurate records and documentation of all reconciliation activities.• Provide insights into the big picture while addressing detailed accounting issues.
2025-12-29T19:58:54Z