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7 results for Accountant in Chilliwack, BC

Bookkeeper
  • Langley, BC
  • onsite
  • Permanent
  • 65000 - 75000 CAD / Yearly
  • <p><strong>About the Opportunity</strong></p><p>Robert Half is currently recruiting for a Full cycle Bookkeeper to join a growing service-based organization in Surrey, BC. This role is ideal for a detail-oriented accounting professional who thrives in a hands-on environment and enjoys managing full-cycle accounting responsibilities across a dynamic business.</p><p><br></p><p>You will play a key role in overseeing day-to-day financial operations, supporting month-end processes, and ensuring accurate and timely reporting for a company with annual revenues of up to $25 million.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Manage full-cycle accounting, including general ledger, journal entries, and reconciliations</li><li>Oversee Accounts Payable and Accounts Receivable (AP/AR) functions</li><li>Process and coordinate payroll (approximately 50 employees) through a third-party provider (Ceridian experience is an asset)</li><li>Perform month-end close activities, including financial reporting and variance analysis</li><li>Prepare and submit tax remittances (GST, PST, payroll-related filings, etc.)</li><li>Maintain accurate financial records using Sage 50 and Microsoft Excel</li><li>Support budgeting and ad hoc financial analysis as needed</li><li>Ensure compliance with accounting standards and internal controls</li></ul>
  • 2026-05-01T00:00:00Z
Junior Accountant
  • Surrey, BC
  • onsite
  • Temporary
  • 25 - 28 CAD / Hourly
  • <p>We are looking for a detail-oriented entry-level Accountant to join an organization in Abbotsford, British Columbia on a contract basis. This role supports day-to-day accounting operations with a strong focus on accounts payable, while also assisting with receivables, reconciliations, and journal entries. The successful candidate will work closely with a accounting team in a collaborative environment and help maintain accurate, timely financial records.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of purchase order and non-purchase order invoices each week, ensuring entries are accurate and complete.</p><p>• Review incoming invoices against supporting documents such as purchase orders and receipts before submitting them through the accounting workflow.</p><p>• Investigate pricing or receipt variances and coordinate with the purchasing team to resolve discrepancies promptly.</p><p>• Support payment activities by preparing cheque, wire, and electronic payment runs in multiple currencies.</p><p>• Apply incoming customer payments and assist with follow-up on outstanding balances as part of collections support.</p><p>• Complete vendor, and customer reconciliations to help maintain accurate account balances.</p><p>• Prepare routine journal entries and ensure supporting documentation is properly recorded.</p><p>• Work across more than one accounting platform to keep transactions current and organized.</p><p>• Contribute to daily accounting administration, including data entry and record maintenance within the finance function.</p>
  • 2026-05-02T00:00:00Z
Intermediate Accountant
  • Langley, BC
  • onsite
  • Permanent
  • 55000 - 65000 CAD / Yearly
  • <p>Accounting Professional – Full Cycle Accounting (Manufacturing Environment)</p><p>Are you a detail-oriented accounting professional seeking to make a direct impact in a fast-paced, entrepreneurial setting? Our manufacturing client is looking for an accounting expert who thrives on collaboration, continuous learning, and driving process improvements across multiple businesses.</p><p><br></p><p><strong>About the Role</strong></p><p>Reporting directly to the Director, Finance &amp; Administration, you’ll play a critical role in managing full cycle accounting for this group of companies. Your work will be dynamic, and you’ll have the support of a talented, engaged team in both manufacturing and office settings.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Assist with full cycle accounting, including journal entries, GL reconciliations, and intercompany transactions.</p><p>• Prepare accurate weekly and monthly financial reports for management.</p><p>• Help develop, optimize, and document accounting policies, procedures, and internal controls.</p><p>• Provide coverage in Accounts Receivable and Accounts Payable as needed.</p><p>• Participate in ERP system implementation and ongoing process improvements.</p><p>• Support the year-end close and annual review process across our group of companies.</p><p>• Pitch in on a variety of critical projects and tasks, as assigned by the Director, Finance &amp; Administration.</p><p><br></p><p><br></p>
  • 2026-04-14T00:00:00Z
Senior Cost Accountant
  • Abbotsford, BC
  • onsite
  • Permanent
  • 85000 - 95000 CAD / Yearly
  • <p>Our Abbotsford-based manufacturing client is seeking a Senior Cost Accountant to join their growing team. Reporting to the CFO, this is a unique opportunity for someone looking to build a cost accounting function from the ground up within an established and growing manufacturing business. This is a hybrid role (3 days in office) working closely with production, purchasing, and operations leadership.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Maintaining and updating standard costs for components, materials, and finished goods</li><li>Tracking material, labour, and overhead costs across production</li><li>Performing variance analysis on materials, labour, and overhead (actual vs. standard)</li><li>Investigating material yield losses and production inefficiencies</li><li>Monitoring waste, scrap, and rework costs in production</li><li>Overseeing inventory valuation for raw materials, WIP, and finished goods</li><li>Supporting cycle counts and physical inventory adjustments</li><li>Producing product profitability and margin analysis by product line or project</li><li>Providing weekly and monthly cost reports to management</li></ul><p> </p><p><br></p>
  • 2026-04-27T00:00:00Z
Accounts Payable Clerk
  • Burnaby, BC
  • onsite
  • Contract / Temporary to Hire
  • 23.75 - 27.5 CAD / Hourly
  • We are looking for an Accounts Payable Clerk to join a retail apparel and accessories organization in Burnaby, British Columbia on a contract basis with the potential for permanent employment. This position begins as a 3-month assignment with the possibility of extension or permanent employment, and follows a hybrid schedule with three days in the office each week, with additional onsite time expected during the first week. The successful candidate will support high-volume invoice processing, handle account reconciliations, and work closely with internal contacts and vendors to keep payment activities accurate and up to date.<br><br>Responsibilities:<br>• Process a large volume of vendor invoices accurately and within established timelines.<br>• Obtain payment approvals from the appropriate internal stakeholders before finalizing transactions.<br>• Reconcile vendor statements and investigate discrepancies to ensure accounts remain current.<br>• Respond to supplier questions and resolve invoice or payment-related issues in a timely and courteous manner.<br>• Maintain organized vendor records and update account details as needed for accuracy.<br>• Perform reconciliations related to bank activity, cash, employee expenses, and corporate card transactions.<br>• Code invoices to the correct cost centres and enter financial data accurately into the system.<br>• Support the team as document workflows are organized through shared folders and SharePoint-based processes.
  • 2026-04-29T00:00:00Z
Accounts Payable Clerk
  • Burnaby, BC
  • onsite
  • Temporary
  • 23.75 - 27.5 CAD / Hourly
  • <p>We are looking for an Bilingual Spanish Accounts Payable Clerk to join a Burnaby, British Columbia team on a Contract basis. This position supports day-to-day accounts payable operations in a high-volume environment, with a focus on invoice processing, expense review, and payment preparation. The role is well suited to someone who is detail-oriented, comfortable working with financial systems, and able to contribute effectively in a primarily remote arrangement with occasional onsite attendance.</p><p><br></p><p>Responsibilities:</p><p>• Process a steady volume of supplier invoices accurately and within established timelines.</p><p>• Review and enter employee expense claims, ensuring supporting documentation and coding are complete.</p><p>• Assign general ledger codes and route transactions through the appropriate approval process.</p><p>• Assist with scheduled payment activities, including cheque and electronic payment runs.</p><p>• Match purchase orders to invoices and confirm details before posting for payment.</p><p>• Maintain accounts payable records in systems such as Coupa, NetSuite, and Concur while keeping data current and organized.</p><p>• Perform reconciliations in Excel, using functions such as pivot tables and VLOOKUP to validate payment details and investigate discrepancies.</p><p>• Provide day-to-day accounts payable support to the team and help manage routine processing needs as automation initiatives continue.</p><p>• Communicate with internal stakeholders to resolve invoice, coding, and approval issues in a timely manner.</p>
  • 2026-05-01T00:00:00Z
Accounts Payable Clerk
  • Surrey, BC
  • onsite
  • Permanent
  • 50000 - 60000 CAD / Yearly
  • <p>Are you detail-oriented, analytical, and great at solving problems? We’re looking for an dynamic Accounts Payable Clerk to join our client&#39;s busy team.</p><p><br></p><p><strong>In this position, you will:</strong></p><p><br></p><ul><li>Process EDI transactions and troubleshoot errors</li><li>Reconcile vendor statements and support key AP functions</li><li>Provide backup for cheque runs, account coding, and stock entry</li><li>We’re looking for someone with experience in AP, or EDI processing, along with strong communication skills, attention to detail and a proactive mindset.</li></ul><p><br></p><p><br></p>
  • 2026-04-27T00:00:00Z