<p>We are looking for an experienced Accountant to join our clients team in Langley, British Columbia, on a long-term contract basis. In this role, you will play a pivotal part in managing and enhancing our accounting operations while contributing to financial reporting and compliance. This position offers an excellent opportunity to collaborate with a dedicated finance team in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and deliver accurate weekly and monthly financial reports to support business operations.</p><p>• Develop and implement accounting policies, procedures, and internal controls to ensure compliance and efficiency.</p><p>• Provide relief coverage for Accounts Receivable and Accounts Payable functions, ensuring seamless operations.</p><p>• Assist in the implementation of new accounting systems and processes, including ERP transitions.</p><p>• Support year-end reviews and audits for multiple entities within the organization.</p><p>• Perform intercompany journal entries and reconciliations with a focus on month-end closing activities.</p><p>• Generate and analyze operational reports related to costing and sales to inform business decisions.</p>
<p>Our eastern Fraser Valley client is seeking a strong Intermediate Accountant to join their dynamic team. If you are seeking a hands-on role with high impact and growth potential with a respected Canadian brand – this could be the right role for you.</p><p><br></p><p>As part of the Finance team and reporting to the Accounting Manager, you’ll be a key player in daily accounting operations, multi-currency vendor payments, warranty credit processing, credit card administration, lead schedule maintenance, and month-end close procedures. You'll partner with AP, AR, Service, Sales, and Leadership teams to drive financial accuracy and operational excellence.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Corporate Credit Card Management: Administer cards, support cardholders, ensure accurate coding, reconcile statements, and process payments.</p><p>• Monthly Payment Runs: Coordinate high-volume CAD, USD, EUR payment runs; prepare/upload EFT/ACH/wire batches; notify vendors; handle urgent payments.</p><p>• AP & Vendor Support: Post miscellaneous POs, resolve errors, respond to vendor inquiries, request invoices, validate EFT info, process reimbursements.</p><p>• Warranty Credits: Record warranty credits, reconcile warranty GL monthly, process approved write-offs.</p><p>• Lead Schedules: Prepare monthly lead schedules for Prepaid Insurance, Leasehold Improvements, Parts Accrual, and PP&E.</p><p>• Daily & Weekly Tasks: Deposit cheques, process phone credit card payments, monitor weekly card activity, maintain vendor communication, review PO accuracy.</p><p>• Month-End Close Support: Assist AP completion support reconciliations/lead schedules , submit documentation to the Accounting Manager .</p><p><br></p><p><br></p>
