2 results for Temporary Accounting And Finance in Chilliwack, BC

Intermediate Accountant

Richmond, BC
onsite
Contract / Temporary
25 - 33 CAD / Hourly
We are looking for an Intermediate Accountant to join a transportation equipment manufacturing organization in Richmond, British Columbia on a Contract basis. This position supports a busy finance team in an on-site environment and plays an important role in maintaining accurate reporting during a period of active hiring. The successful candidate will contribute to month-end activities, account analysis, and financial statement support while working closely with internal stakeholders to keep deadlines on track. Responsibilities: • Manage month-end accounting tasks, including preparing journal entries and completing account reconciliations within a fast-paced close cycle. • Produce financial reporting schedules and assist with the preparation and presentation of profit and loss statements, including variance analysis. • Reconcile bank accounts and maintain accuracy across core balance sheet accounts for the assigned legal entity. • Perform intercompany reconciliations across multiple entities and investigate discrepancies to support timely resolution. • Compile supporting documentation and financial data required for external audit activities and year-end reporting. • Work with established Excel-based files and reporting templates, reviewing formulas and outputs to ensure reliability and consistency. • Communicate with line managers and internal approvers to obtain information, clarify variances, and support accounting sign-offs. • Contribute additional support during peak close periods, including overtime when required to meet a three-day month-end deadline.
2026-07-13T00:00:00Z

Junior Accountant

Surrey, BC
onsite
Contract / Temporary
25 - 28 CAD / Hourly
We are looking for a detail-oriented Junior Accountant to join a real estate and property organization in Surrey, British Columbia on a contract basis. This short-term opportunity is ideal for someone who can step into a fast-paced office environment, support day-to-day accounting activities, and help bring financial records up to date. The role will focus on accounts payable and receivable tasks, invoice validation, and tenant account follow-up while working closely with property operations. Responsibilities:• Review and validate supplier invoices to confirm coding accuracy and alignment with supporting records in Yardi and related tracking documents.• Examine historical invoice entries and make corrections where needed so past transactions are consistent across accounting records.• Process a moderate volume of invoices while maintaining accurate data entry and organized documentation.• Reconcile multiple general ledger accounts and investigate discrepancies to keep financial information current and reliable.• Contact commercial tenants regarding outstanding balances, discuss account activity, and clarify variances shown on tenant ledgers.• Support accounts receivable administration by monitoring rent payments, updating records, and following up on unresolved items.• Assist with billing and charge-back research by locating backup documentation and resolving missing or unclear invoice details.
2026-07-10T00:00:00Z