<p>We are looking for an analytical, detail-oriented professional to join a growing organization as an Accounts Receivable & Cash Application Specialist. This is a great opportunity for someone who enjoys problem-solving, collaborating with a supportive team, and contributing to streamlined financial operations in a dynamic environment. If you’re looking for a role with variety, impact, and room to grow, this could be an excellent next step.</p><p><br></p><p><strong>What You Will Do</strong></p><p>In this role, you’ll support the accuracy and integrity of our financial data by managing day-to-day cash application and AR tasks, while helping improve processes across the department.</p><p><br></p><p><strong>Core Responsibilities:</strong></p><ul><li>Record daily incoming payments (cheques, EFTs, credit cards, e-transfers, etc.) to maintain accurate AR balances</li><li>Troubleshoot and resolve payment discrepancies, including completing account reconciliations</li><li>Process electronic transfers, refunds, and credit card transactions</li><li>Correct posting errors and apply deposits or prepayments appropriately</li><li>Prepare daily deposit summaries for internal review</li><li>Monitor shared AR inboxes and respond to inquiries in a timely, professional manner</li><li>Complete vendor onboarding documentation and direct deposit setup forms</li><li>Prepare monthly aging reports for key accounts and maintain updated notes</li><li>Partner with the AR/Cash Application team and leadership to refine workflows and recommend process improvements</li><li>Provide backup support to teammates when needed</li><li>Assist with other accounting tasks or special projects as assigned</li></ul><p><br></p><p><br></p>
<p>This Burnaby-based business are looking for a tenured Bookkeeper to join their organization contributing to the overall financial health of the business.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare monthly bank reconciliations and investigate and resolve any discrepancies or errors.</li><li>Reconcile Accounts Receivable and Accounts Payable subsidiary ledgers to the General Ledger at month-end, ensuring accuracy and completeness.</li><li>Prepare, file, and remit Provincial Sales Tax (PST) returns on a monthly basis.</li><li>Prepare, file, and remit Goods and Services Tax (GST) returns on a monthly basis.</li><li>Prepare, file, and remit Workers’ Compensation Board (WCB) reports.</li><li>Calculate, remit, and file Employer Health Tax (EHT) payments quarterly, and prepare and file the annual return.</li><li>Prepare and post payroll journal entries for mid-month payroll advances and month-end payroll processing.</li><li>File and remit payroll deductions in compliance with statutory deadlines.</li><li>Prepare and remit corporate income tax installment payments on a monthly basis.</li><li>Record recurring and automatic transactions, including bank charges, lease payments, and other scheduled expenses.</li><li>Prepare and review the monthly trial balance to support accurate financial reporting.</li></ul><p><br></p><p><br></p>
<p>Our downtown Vancouver mining client is looking to hire a Director of Finance for their organization. This is a company poised for significant growth over the next few years as they move towards development and eventual production. Reporting to the CFO the Director of Finance will take ownership of all financial reporting, ensuring compliance with IFRS and ASX listing rules and regulations, lead and oversee month end, quarter end and year end reporting and play an integral role in setting up future accounting processes as the organization evolves.</p><p><br></p><p>The Director of Finance will oversee corporate accounting activities, including accounts payable, general ledger, fixed asset management and global payroll and benefits, ensuring accurate and complete records and also play a key role in the upcoming ERP conversion (likely to MS Dynamics Business Central).</p><p><br></p><p>Additional scope of responsibilities will include:</p><p>• Enhancing internal financial controls to support the company as it enters the construction phase, ensuring compliance with federal and provincial regulations, and coordinate the completion of audits.</p><p>• Overseeing corporate tax compliance and support the CFO with tax planning.</p><p>• Overseeing finance for the foreign subsidiary, including reviewing work of the Financial Accountant and ensuring compliance with Australian Companies Act and Tax rules. Including development of transfer pricing processes.</p><p>• Preparing materials and analyses for the Board of Directors, lenders, and regulators as required.</p><p>• Managing cash flow forecasting, liquidity management, and intercompany funding across multiple entities.</p><p>• Responsibility for the annual budget process and preparation of board materials.</p><p>• Implement and led a quarterly forecast process</p><p>• Lead continued modernization of Finance systems and processes ensuring scalability and data integrity.</p><p>• Lead and develop a high-performing team, assigning tasks, providing coaching, and fostering a culture of continuous improvement, while ensuring the right training and performance appraisals.</p><p><br></p><p><br></p>
<p>We are looking for an experienced Controller to join our client, her in British Columbia, on a contract basis. This position offers an opportunity to play a critical role in overseeing financial operations and ensuring the organization’s stability and compliance. The ideal candidate will bring extensive experience in accounting, reporting, and team leadership to support business objectives effectively.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end, quarter-end, and year-end reporting cycles, ensuring accurate and timely financial results.</p><p>• Prepare and analyze financial reports, conduct variance evaluations, and provide actionable insights to senior leadership.</p><p>• Lead budgeting and forecasting efforts to optimize expenses and drive profitability.</p><p>• Oversee daily cash flow operations and weekly liquidity projections, ensuring financial stability.</p><p>• Supervise banking activities, payment approvals, and funding requirements to support organizational partnerships.</p><p>• Direct teams handling accounts payable, accounts receivable, and payroll processes, ensuring compliance and operational efficiency.</p><p>• Resolve collection issues, review aging reports, and manage accruals to maintain financial health.</p><p>• Strengthen internal controls and ensure compliance with governance standards and tax regulations.</p><p>• Collaborate with external advisors on audit and tax matters, ensuring adherence to corporate policies.</p><p>• Provide mentorship and detail oriented development opportunities for accounting and payroll staff while fostering strong stakeholder relationships.</p>
<p>Are you a hands on as well as strategic finance professional ready to drive business success? Our client is seeking a Controller to join their leadership team. This is a high-impact role that directly shapes their long-range business plans and financial strategies.</p><p><br></p><p>As Controller, you will oversee financial management, systems, and operations while also leading staff administration functions. Your expertise in accounting and your ability to partner cross-functionally will be critical for planned growth.</p><p><br></p><p><br></p>
<p>Location: Surrey, BC (Hybrid – 2-3 days in office/ on site)</p><p>Employment Type: Permanent, Full-Time</p><p>Salary: $70,000 – $75,000 per annum</p><p><br></p><p><strong>The Opportunity</strong></p><p>We are partnering with a well-established organization to recruit an Accounts Receivable (AR) Supervisor for a key leadership role within their finance team. This position is ideal for someone who thrives in a problem-solving, analytical environment, enjoys managing complex accounts, and has proven experience leading people. This role combines hands-on credit management and AR oversight with direct team leadership, making it well-suited for someone ready to take ownership of both people and process.</p><p><br></p><p><strong>Why This Role</strong></p><ul><li>Hybrid schedule offering excellent flexibility </li><li>A role with real ownership and autonomy over accounts and team direction</li><li>Exposure to complex AR and credit decision-making</li><li>Stable, permanent opportunity with long-term growth potential</li></ul>
<p>Our client is looking for a skilled Full Charge Bookkeeper to join their team on a contract basis in Burnaby, British Columbia. In this role, you will manage a wide range of accounting tasks, including month-end close processes, tax compliance, and financial documentation. This position is ideal for someone with strong attention to detail and extensive bookkeeping and accounting experience who can work effectively in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Conduct month-end bank reconciliations and address any discrepancies promptly.</p><p>• Process credit card reconciliations and manage corporate card coding.</p><p>• Reconcile deferred revenue and prepaid expenses to ensure accurate financial records.</p><p>• Prepare and post month-end accruals for accurate reporting.</p><p>• Review project cut-offs to confirm revenue and expenses are recorded in the appropriate periods.</p><p>• Monitor and update fixed asset tracking along with depreciation entries.</p><p>• Ensure all balance sheet schedules are accurate and supported by reliable documentation.</p><p>• Prepare and file routine indirect tax returns while maintaining compliance with applicable regulations.</p><p>• Assist with employer compliance filings, such as WorkSafeBC and Employer Health Tax.</p><p>• Support weekly short-term cash forecasting and collaborate with the Controller to manage cash flow effectively.</p>
We are looking for an experienced Controller to oversee and optimize the financial operations of our mining company in Vancouver, British Columbia. This role requires a deep understanding of accounting principles and financial management, combined with industry-specific expertise to support strategic decision-making. The successful candidate will lead a team and ensure compliance with financial regulations while driving operational efficiency.<br><br>Responsibilities:<br>• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with International Financial Reporting Standards (IFRS).<br>• Lead the development and monitoring of budgets and forecasts to improve cost efficiency and overall profitability.<br>• Manage general accounting operations, including general ledger maintenance, accounts payable and receivable, payroll, and tax compliance.<br>• Establish and monitor internal controls to ensure financial accuracy and regulatory compliance.<br>• Oversee audit processes and coordinate with external auditors to meet compliance standards.<br>• Monitor and manage cash flow to align with organizational financial objectives.<br>• Provide leadership and guidance to the accounting team, fostering collaboration and growth.<br>• Deliver strategic financial insights to senior management to support informed decision-making and long-term planning.<br>• Utilize expertise in the mining industry to address sector-specific financial challenges and opportunities.
