2 results for Internal Auditor in New Westminster, BC

Accountant

Surrey, BC
onsite
Contract / Temporary
26 - 30 CAD / Hourly
We are looking for an Accountant to join an environmental company in Langley Township, British Columbia on a Long-term Contract basis. This in-office role will support day-to-day accounting operations and help keep financial activities accurate, organized, and on schedule in a high-volume environment. The successful candidate will bring solid hands-on experience in accounting, a strong attention to detail, and the ability to work confidently with Sage Intacct. Responsibilities: • Reconcile bank accounts on a regular basis, identify variances, and follow through on outstanding issues to maintain accurate balances. • Prepare and submit GST-related filings with accuracy and within required deadlines. • Assemble and enter accounts payable batches to support efficient invoice processing and payment workflows. • Coordinate cheque and electronic payment runs, ensuring vendors are paid correctly and on time. • Record journal entries in the general ledger and help preserve complete and reliable financial records. • Support daily accounting activities in a fast-paced setting with a strong focus on accuracy, timeliness, and organization.
2026-05-21T00:00:00Z

Accounting Analyst

Vancouver, BC
onsite
Contract / Temporary
30 - 35 CAD / Hourly
We are looking for an Accounting Analyst to join a collaborative finance team in Vancouver, British Columbia on a Long-term Contract basis. This position offers the opportunity to contribute across accounts payable, billing support, revenue recognition and reporting, as well as additional month-end activities while working closely with internal stakeholders across the business. The role is well suited to someone who is detail-oriented, dependable with deadlines, and comfortable handling financial transactions in a fast-paced office environment. Responsibilities:• Manage accounts payable activities by reviewing invoices, coordinating approvals, and ensuring payments are issued accurately and on schedule.• Follow up on purchase requests and purchase orders, working with department leaders to confirm documentation is complete and submitted promptly.• Execute payment runs and maintain appropriate controls when handling payment processing responsibilities.• Provide support to the revenue and billing function by assisting with energy billing transactions and related financial records.• Prepare reconciliations and contribute to month-end close tasks to help maintain accurate accounting results.• Communicate with internal teams and external vendors to resolve invoice, payment, and procurement-related questions efficiently.• Use accounting and ERP systems to enter, track, and validate financial information with a high level of accuracy.• Assist with additional finance-related tasks and special assignments as business needs evolve.
2026-05-20T00:00:00Z