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10 results for Temporary Accounting And Finance in Maple Ridge, BC

Accountant
  • Etobicoke, ON
  • onsite
  • Temporary
  • 30 - 35 CAD / Hourly
  • <p>We are looking for a detail-oriented Accountant to join our client&#39;s team on a Contract basis in Burnaby, Vancouver. This short-term assignment will support a busy finance function by reviewing payment activity, resolving missing documentation, and helping improve the accuracy of accounting records during a high-volume period. The successful candidate will work closely with the accounts payable team and contribute to reconciliation and audit-focused clean-up activities.</p><p><br></p><p>Responsibilities:</p><p>• Review bank and payment records to identify transactions that do not have matching invoice support.</p><p>• Investigate discrepancies in vendor balances and trace missing amounts to the appropriate supplier accounts.</p><p>• Use Microsoft Dynamics Business Central and spreadsheets to validate financial data and confirm transaction details.</p><p>• Assist with accounts payable clean-up by organizing records, verifying invoices, and supporting the resolution of outstanding items.</p><p>• Perform reconciliation work across bank activity and accounting entries to improve the accuracy of financial reporting.</p><p>• Partner with finance team members to coordinate follow-up actions related to transferred AR and AP information from older systems.</p><p>• Examine manually recorded or delayed journal activity to help ensure transactions are captured correctly.</p><p>• Provide day-to-day support to the AP lead and contribute to time-sensitive accounting priorities during the contract period.</p>
  • 2026-10-02T00:00:00Z
Accountant
  • Vancouver, BC
  • onsite
  • Temporary
  • 25.3365 - 29.337 CAD / Hourly
  • <p>We are looking for an Accountant to join a collaborative finance team in Vancouver, British Columbia on a Long-term Contract basis. This opportunity is well suited to someone who enjoys detailed transactional work while contributing across payables, receivables, reconciliations, and period-end support. The role offers broad exposure to day-to-day accounting operations in a structured environment and requires someone who is detail oriented and can manage volume accurately and work confidently across multiple systems.</p><p><br></p><p>Responsibilities:</p><p>• Manage a steady flow of accounts payable activity by processing invoices, credit adjustments, purchase order documentation, and related financial records with accuracy and timeliness.</p><p>• Examine incoming invoices to confirm coding, authorization, and supporting backup are complete before entry, and follow up on gaps or inconsistencies as needed.</p><p>• Carry out three-way matching between invoices, purchase orders, and receipts, then investigate and resolve any variances that affect payment processing.</p><p>• Enter financial transactions into SAP and other accounting platforms, reconcile records between systems, and prepare payment batches for submission.</p><p>• Address vendor questions promptly, maintain supplier account accuracy, and complete reconciliations to clear outstanding items or discrepancies.</p><p>• Review and process employee expense claims through system, validate account coding, and complete monthly reconciliations for expense reporting.</p><p>• Provide support for accounts receivable tasks by preparing customer invoices, applying the correct organizational coding, and assisting with revenue-related reconciliations across multiple locations.</p><p>• Reconcile cash receipts against Moneris and other source systems, support bank and cash balancing activities, and assist with bi-weekly safe counts and related controls.</p><p>• Prepare routine journal entries for payables, receivables, accruals, expenses, and revenue, and contribute to month-end and year-end accounting close activities.</p><p>• Build and maintain spreadsheets and reports, analyze variances, and identify the source of reconciliation breaks or processing errors to support accurate financial reporting.</p>
  • 2026-10-02T00:00:00Z
Accountant
  • Burnaby, BC
  • onsite
  • Temporary
  • 25 - 30 CAD / Hourly
  • We are looking for an Accountant to join a construction organization in Burnaby, British Columbia on a Long-term Contract basis. This role supports subcontractor accounting activities with a strong emphasis on payroll-related validation, invoice processing, and accurate coding in a paper-based environment. The successful candidate will help maintain timely payment workflows, confirm labour and cost details, and work closely with payroll, accounts payable, and site teams to resolve discrepancies. This is an excellent opportunity for someone who is adaptable, detail-oriented, and comfortable working in a busy office setting with evolving procedures.<br><br>Responsibilities:<br>• Review paper timesheets and subcontractor labour records to confirm hours, job allocations, and supporting details before processing.<br>• Validate subcontractor invoices by checking rates, coding, and labour information against submitted documentation and internal records.<br>• Support payroll and accounts payable activities related to subcontractor payments, ensuring approvals and payment steps are completed accurately and on schedule.<br>• Communicate with foremen, field staff, and internal team members to clarify missing information, resolve discrepancies, and confirm time and cost data.<br>• Assist with biweekly and monthly payment workflows for subcontractor labour, including staggered payroll-related cycles across multiple business entities.<br>• Process accounting information in Sage 300 and maintain accurate records for payroll, invoice verification, and payment tracking.<br>• Contribute to reconciliation and data verification tasks to improve accuracy across high-volume paper-based submissions.<br>• Provide administrative and accounting support for union-related payroll elements within subsidiary operations as needed.<br>• Help maintain organized documentation and prepare records for approval, cheque processing, and audit-ready filing.
  • 2026-10-01T00:00:00Z
Senior Accountant
  • Burnaby, BC
  • onsite
  • Temporary
  • 42.75 - 49.5 CAD / Hourly
  • <p>We are looking for an experienced Senior Accountant to join a manufacturing organization East of Vancouver, British Columbia. This Long-term Contract opportunity is ideal for a finance specialist who thrives in a manufacturing setting and brings strong expertise in financial reporting, inventory, and cost accounting. The successful candidate will contribute to accurate period-end reporting, support operational decision-making through financial analysis, and help improve accounting processes and controls.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation and review of monthly, quarterly, and annual financial results to ensure timely and accurate reporting.</p><p>• Oversee period-end close activities by preparing journal entries, reconciling accounts, and investigating fluctuations across key balances.</p><p>• Analyze product costing and manufacturing expenses, including inventory valuation, production tracking, and cost performance trends.</p><p>• Work closely with plant and operations leaders to assess inventory activity, production costs, and the main factors influencing manufacturing spend.</p><p>• Support inventory accounting by completing reconciliations, assisting with cycle counts and physical counts, reviewing reserves, and maintaining costing accuracy.</p><p>• Examine manufacturing variances, allocation methods, and inventory transactions to strengthen the reliability of financial information.</p><p>• Provide accounting support for system and process enhancement initiatives, including workflow mapping, user testing, and implementation activities tied to inventory and costing functions.</p><p>• Maintain the integrity of the general ledger, with particular attention to manufacturing-related accounts, inventory balances, and cost accounting entries.</p><p>• Assist with year-end reporting and external audit requirements by preparing schedules, coordinating documentation, and responding to audit requests.</p><p>• Contribute to integration work related to an acquired business operating on a different ERP, while helping enhance internal controls and improve accounting efficiency</p>
  • 2026-09-28T00:00:00Z
Director of Finance & Corporate Services
  • Port Coquitlam, BC
  • onsite
  • Temporary
  • 75 - 85 CAD / Hourly
  • <p>We are looking for an experienced Finance Leader to join a growing hi-tech engineering organization on a consulting basis in Surrey, British Columbia. This position will guide financial reporting, planning, and corporate services while providing clear insights that support executive and board-level decision-making. The successful candidate will help strengthen financial operations, develop scalable processes, and build high-performing teams to support business growth and complex project activity.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation and delivery of monthly, quarterly, and year-end financial results, ensuring reporting is accurate, timely, and decision-ready.</p><p>• Partner with senior leaders to shape the annual budgeting cycle and maintain rolling forecasts that reflect operational priorities and business performance.</p><p>• Direct general ledger oversight, account reconciliations, balance sheet review, internal control practices, and compliance-related financial governance.</p><p>• Create and present financial statements, performance analysis, and strategic updates for executives, international stakeholders, and the Board of Directors.</p><p>• Manage the annual audit process, coordinate tax filing activities, and act as the primary contact for external auditors and financial advisors.</p><p>• Develop financial models and longer-range planning scenarios covering one- to three-year horizons to support strategic objectives and organizational growth.</p><p>• Build and lead the business intelligence function, including participating in the recruitment and onboarding of key team members such as a Business Analyst.</p><p>• Establish and expand corporate services capabilities, including supporting the hiring of leadership roles needed to strengthen the function.</p><p>• Design an effective framework for grant reporting so the team can deliver reporting requirements consistently and accurately.</p><p>• Collaborate with IT and internal stakeholders to define reporting and dashboard needs, and support future finance-related system and process enhancements when required.</p>
  • 2026-09-30T00:00:00Z
Accountant - Entry Level
  • Vancouver, BC
  • onsite
  • Temporary
  • 23 - 26 CAD / Hourly
  • We are looking for an entry-level Accountant to join a real estate and property team in Vancouver, British Columbia on a Long-term Contract basis. This position offers the opportunity to support senior accounting operations across development-related activities in a collaborative hybrid environment with three days in office. The successful candidate will contribute to day-to-day financial processing, reconciliations, and reporting while helping maintain accuracy across transactions and project records.<br><br>Responsibilities:<br>• Support senior accounting staff with daily financial activities related to development and property accounting.<br>• Prepare bank reconciliations and investigate discrepancies to ensure records are complete and accurate.<br>• Assist with GST filings and maintain supporting documentation for indirect tax reporting.<br>• Process accounts payable transactions, review invoices, and confirm coding aligns with project and account requirements.<br>• Coordinate funding movements and internal transfers while tracking related entries through the accounting system.<br>• Monitor holdbacks and process holdback releases in accordance with contract and payment terms.<br>• Enter forecasting and budget-related information provided by senior team members into financial tracking tools.<br>• Prepare journal entries, reconciliation schedules, and other supporting working papers as required.<br>• Assist with contract and account reconciliations for project-related transactions and balances.
  • 2026-10-01T00:00:00Z
Sr. Accountant
  • North Vancouver, BC
  • onsite
  • Temporary
  • 35 - 45 CAD / Hourly
  • We are looking for an experienced Sr. Accountant to join an education organization in North Vancouver, British Columbia on a Long-term Contract basis. This six-month assignment will provide critical accounting support during a busy period, with a focus on maintaining accurate financial records, supporting monthly reporting, and helping the team manage a high volume of reconciliations. The role offers a flexible schedule with a hybrid work arrangement of two to three days in the office each week.<br><br>Responsibilities:<br>• Manage a large portfolio of general ledger accounts and complete timely reconciliations for balance sheet and income statement items.<br>• Prepare and review monthly financial statements, working papers, and supporting schedules to ensure accuracy and completeness.<br>• Post journal entries and assist with month-end close activities in accordance with public sector reporting requirements.<br>• Provide operational accounting support while the organization continues work within its current ERP environment and related financial processes.<br>• Document accounting workflows and procedures within Workday to improve consistency and support team operations.<br>• Contribute to budget preparation and forecast reporting, including submissions required by external stakeholders such as the ministry.<br>• Respond to ad hoc reporting requests by analyzing historical costs, identifying trends, and supporting cost-saving reviews.<br>• Use legacy system information as a reference source when needed to validate transactions and reconcile financial data.
  • 2026-10-02T00:00:00Z
Sr. Accountant
  • Vancouver, BC
  • onsite
  • Temporary
  • 35.625 - 41.25 CAD / Hourly
  • We are looking for an experienced Senior Accountant to support a busy finance team in Vancouver, British Columbia within the logistics industry. This Long-term Contract opportunity is well suited to a detail-oriented accounting specialist who can manage reporting deadlines, maintain accurate financial records, and provide sound analysis in a fast-paced office environment. The successful candidate will play a key role in financial close activities, reconciliations, audit preparation, and ongoing accounting operations while working closely with internal stakeholders.<br><br>Responsibilities:<br>• Produce accurate financial statements and supporting reports, including income statements, balance sheets, and cash flow summaries.<br>• Lead monthly and annual close processes by preparing accruals, posting journal entries, and completing account reconciliations on schedule.<br>• Monitor general ledger activity to ensure transactions are recorded correctly and discrepancies are resolved promptly.<br>• Review financial results, investigate variances, and highlight trends or risks that may affect business performance.<br>• Prepare documentation for internal and external audits and respond to requests for financial information in a timely manner.<br>• Support corporate tax reporting activities by maintaining organized records and assisting with required filings and schedules.<br>• Contribute accounting insight to management reporting, and assist with budgeting and forecasting when needed.<br>• Provide backup support across accounts payable and accounts receivable functions and coordinate with banks, vendors, and other external parties on finance matters.<br>• Maintain strong data integrity within accounting systems, oversee expense reimbursements, and respond to finance-related questions from internal and external contacts.
  • 2026-10-01T00:00:00Z
Bookkeeper
  • Vancovuer, BC
  • onsite
  • Temporary
  • 31.6635 - 36.663 CAD / Hourly
  • We are looking for an experienced Bookkeeper to join a property-focused accounting team in British Columbia on a contract basis. This 12-month leave opportunity is ideal for someone who enjoys hands-on accounting work, can manage a high level of detail, and is confident handling full-cycle bookkeeping responsibilities. The role is fully onsite and offers the chance to support multiple entities and property-related accounts within a detail-focused business environment.<br><br>Responsibilities:<br>• Oversee complete bookkeeping activities for several legal entities and commercial or retail property accounts, ensuring records remain accurate and current.<br>• Administer accounts payable tasks, including preparing and coordinating regular cheque payments to vendors.<br>• Manage receivables by issuing invoices, tracking incoming payments, and processing charges related to security deposits.<br>• Record banking and credit card transactions and carry out reconciliations across multiple accounts to maintain financial accuracy.<br>• Prepare month-end and year-end journal entries and assist with closing procedures in a timely manner.<br>• Maintain statutory filings, remittances, prepaid expense continuity schedules, and other supporting accounting records.<br>• Contribute to project-related accounting by monitoring leasehold improvement spending and construction cost activity.<br>• Review expenses, assign appropriate general ledger coding, and keep organized documentation for audit and reporting purposes.<br>• Prepare payroll-related cheques for a small employee group and provide broader accounting support to the property finance team as needed.
  • 2026-10-02T00:00:00Z
Director, FP&A
  • Vancouver, BC
  • onsite
  • Temporary
  • 70 - 85 CAD / Hourly
  • <p>We are looking for an experienced Director, FP&amp;A to join a leading organization in on a Contract / Consulting basis in Vancouver, British Columbia. This role will provide enterprise-level financial leadership across long-range planning, annual budgeting, forecasting, and strategic analysis, helping senior leaders make informed decisions on performance, liquidity, and capital priorities. The successful candidate will bring a strong background in complex financial planning and large-corporation environments and will translate regional and operational inputs into a clear consolidated outlook for executive and board-level audiences.</p><p><br></p><p>Responsibilities:</p><p>• Direct the company’s multi-year financial planning process, bringing together a consolidated view of operating performance, cash generation, funding needs, liquidity, and capital deployment priorities.</p><p>• Oversee the preparation of the annual budget by integrating submissions from North America, Latin America, and enterprise operations, while ensuring plans support overall corporate objectives.</p><p>• Review assumptions and business plan inputs across the organization, challenge inconsistencies, and highlight key risks, opportunities, and trade-offs for senior leadership.</p><p>• Work closely with finance business partners and operational stakeholders to confirm that regional and functional plans collectively align with strategic and financial goals.</p><p>• Prepare and present forward-looking financial analysis, scenario modelling, briefing materials, and recommendations for executive leadership and the board.</p><p>• Lead sensitivity and downside-upside analysis related to earnings, cash flow, capital spending, liquidity, commodity exposure, and other major value drivers.</p><p>• Manage and develop a team of approximately six finance professionals, setting clear expectations and supporting high-quality, timely deliverables.</p><p>• Produce accurate and complete consolidated outputs, including the annual budget, monthly forecast packages, leadership presentation materials, and board financial outlook reporting.</p><p>• Identify anomalies or gaps in manually intensive planning and reporting processes, investigate underlying issues quickly, and recommend practical solutions to improve reliability and decision-making.</p>
  • 2026-09-30T00:00:00Z