We are looking for an experienced Financial Reporting Manager to join our team on a 6-month contract basis in Surrey, British Columbia. This role offers an exciting opportunity to contribute to the financial operations of a dynamic organization within the financial services industry. The successful candidate will play a key role in enhancing accounting processes, ensuring accurate financial reporting, and supporting critical year-end activities.<br><br>Responsibilities:<br>• Oversee monthly and quarterly financial close processes, ensuring accuracy and timeliness.<br>• Provide support for the upcoming year-end audit and reporting activities.<br>• Lead initiatives to improve business processes and enhance operational efficiency.<br>• Develop and implement new accounting procedures and controls to optimize department workflow.<br>• Review and maintain consolidated revenue workbooks to ensure data accuracy.<br>• Evaluate fixed asset workflows and implement improvements for accurate recording.<br>• Collaborate on special projects related to mergers and acquisitions (M& A) and business integrations.<br>• Ensure compliance with policies and procedures while maintaining high standards of financial reporting.<br>• Work in multi-currency environments to manage complex financial data.<br>• Provide guidance and support to team members, fostering a collaborative work environment.
<p>We are looking for a detail-oriented entry-level Accountant to join our team on a contract basis in Vancouver, British Columbia. This role offers an exciting opportunity to gain hands-on experience in the financial services industry, working in a hybrid environment with a collaborative team. The position is for a three-month term, with the potential for extension.</p><p>Responsibilities:</p><p>• Process accounts payable invoices using an automated system and manually code invoices as needed.</p><p>• Generate accounts receivable invoices and provide support for commission-based AR activities.</p><p>• Perform daily and periodic bank reconciliations to ensure accuracy in financial records.</p><p>• Assist with month-end close processes, including exporting and validating data.</p><p>• Prepare weekly payment runs and resolve any discrepancies in transactions.</p><p>• Contribute to regulatory and monthly reporting by verifying and organizing financial data.</p><p>• Support system improvements and automation processes to enhance operational efficiency.</p><p>• Reconcile accounts for the commodity team and ensure proper documentation.</p><p>• Route invoices for approval and resolve discrepancies to ensure smooth workflows.</p><p>• Ensure accurate postings to accounting software systems such as Great Plains.</p>
