<p>We are seeking a meticulous and proactive Accounts Payable Specialist to join a government non-profit in Vancouver. This role is ideal for individuals with experience in managing vendor relationships, processing invoices, and ensuring timely payments. As a key member of the finance team, you will contribute to maintaining the financial integrity of the organization.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Process and verify invoices for goods and services, ensuring accuracy and compliance with company policies.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Prepare and process payments, including cheques and electronic transfers.</li><li>Maintain organized and up-to-date accounts payable records.</li><li>Assist in month-end closing activities related to accounts payable.</li><li>Communicate effectively with vendors and internal departments to address inquiries and resolve issues.</li><li>Support the implementation and maintenance of accounts payable automation tools.</li><li>Ensure compliance with relevant tax regulations and reporting requirements.</li></ul><p><br></p><p><br></p><p><br></p><p><br></p>
<p>We are looking for an experienced <strong>Senior Accounts Payable Specialist </strong>to join our team on a long-term contract basis in East Vancouver, British Columbia. In this role, you will handle complex accounts payable processes (3-way matching), including managing multi-entity transactions and working with both purchase order (PO) and non-PO invoices. Your expertise in accounts payable systems and attention to detail will be critical in maintaining accurate financial records and supporting our supply chain operations.</p><p><strong>This is a HYBRID work model, 2 days onsite/3 days remote. </strong></p><p><br></p><p>Responsibilities:</p><p>• Perform three-way matching for purchase orders, invoices, and receipts to ensure accuracy in financial transactions.</p><p>• Process over 800 invoices monthly, including both PO and non-PO invoices, while investigating and resolving any discrepancies.</p><p>• Conduct monthly purchase order reviews and assist with balance sheet reconciliation.</p><p>• Manage cheque runs and serve as a backup for processing employee expense reports.</p><p>• Handle complex invoices with multiple line items, collaborating with the supply chain team to validate inventory and ensure proper coding.</p><p>• Set up and maintain vendor accounts, ensuring compliance with company policies.</p><p>• Manage transactions across four entities, including multi-currency operations involving USD and CAD.</p><p>• Reconcile item charges related to freight and other costs to ensure accurate financial reporting.</p><p>• Utilize software tools such as Dynamics 365, Excel, and Expensify for efficient accounts payable management.</p>
We are looking for an experienced Accounting Manager/Supervisor to oversee financial operations within our construction-focused organization in Surrey, British Columbia. This role involves managing core accounting functions, ensuring compliance with industry standards, and supporting the financial health of various projects. If you have a strong background in accounting systems and a passion for leadership, we encourage you to apply.<br><br>Responsibilities:<br>• Oversee daily accounting operations, including accounts payable, accounts receivable, and billing activities.<br>• Manage financial reporting processes to ensure accuracy and compliance with company and regulatory standards.<br>• Supervise and mentor the accounting team, fostering a collaborative and efficient work environment.<br>• Implement and maintain accounting systems, such as ERP and BlackLine, to streamline workflows and improve accuracy.<br>• Monitor and analyze financial data to provide actionable insights for project management and decision-making.<br>• Conduct audits to ensure financial records are accurate and align with established policies.<br>• Collaborate with project teams to manage budgets and track expenses for construction initiatives.<br>• Ensure timely and accurate processing of payroll through systems like ADP.<br>• Lead the preparation of annual budgets and forecasts to support organizational goals.<br>• Identify opportunities for process improvements and implement best practices in accounting procedures.
<p>We are partnering with a reputable Vancouver based Real Estate Investment & Development company for a Property Management Administrator. In this role, you will be responsible for supporting the VP & Director of Operations in scheduling and administrative tasks, tenant management, and some accounting support. If you are organized, people-oriented, and enjoy wearing multiple hats, this could be the perfect fit!</p><p><br></p><p><strong>The main duties of this person are:</strong></p><p><br></p><p><strong>Accounts Payable (30%)</strong></p><p>• Process bi-weekly pay runs (automated system)</p><p>• Handle 50–200 invoices every two weeks</p><p>• Perform data entry (pre-coded format)</p><p>• Respond to vendor queries</p><p>• Maintain AP filing systems</p><p><br></p><p><strong>Accounts Receivable (30%)</strong></p><p>• Manage rent rolls for 15 buildings (approx. 3,000 tenants)</p><p>• Ensure PAD (pre-authorized debit) payments are processed without issues</p><p>• Update AR files, set up PADs, and maintain documentation</p><p>• Light collections (exceptions only)</p><p>• Field AR-related tenant queries (complaints directed to senior team member)</p><p><br></p><p><strong>Lease Administration (20%)</strong></p><p>• Enter new tenant information into the system</p><p>• Review and verify lease agreements</p><p>• Assist managers and tenants in completing required lease forms</p><p><br></p><p><strong>Executive Assistant to VP (20%)</strong></p><p>• Schedule appointments and manage calendars</p><p>• Coordinate meetings, events, and the annual Christmas party</p><p>• Organize mail, manage follow-ups with vendors</p><p>• Maintain orderly filing for executive-related tasks</p><p><br></p><p><strong>Office Coordination</strong></p><p>• Oversee inventory and office supplies</p><p>• Support team members as needed, especially in collaboration with the senior leader</p><p>• Communicate internally via phone and email (email preferred)</p>
<p>We are looking for a Project Accounts Payable Specialist to join our team in Vancouver, British Columbia. This is a contract position for two months, with the possibility of extension. The role involves managing financial transactions and ensuring accuracy in project-specific coding within a dynamic studio environment. The work setting for this role is 100% ONSITE. </p><p><br></p><p>Responsibilities:</p><p>• Process and review vendor invoices, ensuring alignment with project coding requirements.</p><p>• Manage credit card transactions and expense reports, maintaining accurate digital records.</p><p>• Handle weekly payment runs, ensuring all approvals are obtained and payments are processed efficiently.</p><p>• Collaborate with internal teams to gather necessary documentation and maintain organized data.</p><p>• Monitor sensitive financial information while adhering to confidentiality protocols.</p><p>• Utilize Oracle Cloud and Excel for project coding and financial data management.</p><p>• Ensure compliance with sales tax regulations and other financial policies.</p><p>• Assist with coding challenges related to multiple projects and studio-level transactions.</p><p>• Maintain effective communication with team members to meet deadlines and resolve issues</p>
We are looking for a highly organized and detail-oriented Accounting Coordinator to join our team in Vancouver, British Columbia. In this long-term contract position, you will play a pivotal role in ensuring the seamless management of accounts payable, vendor relationships, and financial documentation. This opportunity is ideal for someone who thrives in a fast-paced environment and has a passion for delivering accurate and efficient accounting support.<br><br>Responsibilities:<br>• Process a high volume of invoices daily, ensuring accuracy and timely entry into the system.<br>• Manage and monitor centralized email inboxes for invoice submissions and support inquiries.<br>• Conduct detailed contract reviews to verify alignment with submitted invoices.<br>• Perform account reconciliations, including vendor statements and project contracts.<br>• Facilitate bank runs, cheque releases, and wire transfers as required.<br>• Set up and maintain vendor records while ensuring compliance with company policies.<br>• Collaborate with development teams to address invoice coding, discrepancies, and approvals.<br>• Administer consultant and contractor contracts, reconciling invoices and tracking change orders.<br>• Prepare accounts payable vouchers and other administrative documents.<br>• Ensure compliance with the Builder’s Lien Act for holdback processing and releases.
<p>We are a fast-growing, pre-profit Canadian startup poised for expansion in a dynamic, entrepreneurial environment. Our team values adaptability, initiative, and collaboration. As we continue to scale, we are seeking a detail-oriented and proactive Accounting Manager Assistant to ensure our financial operations run smoothly and accurately.</p><p><br></p><p><strong>Role Overview</strong></p><p>In this hands-on role, you will oversee daily accounting activities, including Accounts Payable/Receivable, month-end and quarter-end closing, basic financial reporting, payroll support, and multi-currency transactions. You will also manage QuickBooks Online for bookkeeping and collaborate with various teams to refine processes. The ideal candidate excels in fast-paced settings, demonstrates strong organizational skills, and communicates effectively with both internal and external stakeholders.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Accounts Payable & Receivable: Process invoices, payments, and reconciliations; manage vendor and customer relationships.</p><p>• Month/Quarter-End Closing: Prepare journal entries, reconcile accounts, and assist in financial statement preparation.</p><p>• Financial Reporting: Support the creation of monthly reports and analyses, contributing to data-driven decisions.</p><p>• Payroll Processing: Collaborate with HR to ensure accurate payroll handling and regulatory compliance.</p><p>• Multi-Currency Management: Process foreign transactions, manage exchange rates, and track related gains/losses.</p><p>• QuickBooks Online: Maintain accurate financial records, generate timely reports, and streamline accounting workflows.</p><p>• Cross-Functional Collaboration: Work with diverse teams to enhance processes and support audits and compliance efforts.</p><p><br></p><p><br></p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in North Vancouver, British Columbia. In this role, you will manage the processing of invoices, collaborate with project teams, and ensure the accuracy of financial records. This is an excellent opportunity to contribute to a dynamic and fast-paced construction environment.<br><br>Responsibilities:<br>• Process 50-100 invoices daily, ensuring accuracy and timely completion.<br>• Utilize semi-automated systems to extract purchase order information for invoice processing.<br>• Manage financial data for approximately 200 active construction projects, including pre-coded purchase orders.<br>• Follow up with Project Managers or Coordinators to resolve missing or incomplete purchase orders.<br>• Perform occasional three-way matching to verify invoices, purchase orders, and receipts.<br>• Communicate effectively with vendors to address inquiries and resolve discrepancies.<br>• Collaborate with internal teams to maintain accurate and up-to-date financial records.<br>• Support the integration of accounts payable processes with enterprise resource planning (ERP) systems.<br>• Ensure compliance with company policies and financial regulations.
<p>We are looking for an accounting professional who is ready to step up into the Finance Manager role on a contract basis in Surrey, British Columbia. This position offers an engaging opportunity to apply your expertise in financial management within the construction and real estate sectors. The role focuses on hands-on involvement in project-based accounting and financial operations, ensuring seamless collaboration across various departments. For the right candidate, this role has the potential to roll into a full-time permanent role. </p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and manage cash flow forecasts for ongoing construction projects, ensuring accurate projections.</p><p>• Process construction loan draws with comprehensive backup documentation for active projects monthly.</p><p>• Generate monthly financial statements, project reports, and draw documentation for various business partners</p><p>• Conduct variance analyses and track project performance to improve financial outcomes.</p><p>• Update and maintain project budgets throughout the development lifecycle, ensuring alignment with goals.</p><p>• Track and reconcile various development related costs and G& A expenses, providing insights on budget variances.</p><p>• Prepare government remittances and tax payments, maintaining compliance with regulations.</p><p>• Oversee accounts receivable and accounts payable processes, assisting as needed to ensure accuracy.</p>
<p>We are looking for a <strong>Senior Accountant</strong> to join our team on a 7-month contract basis in Vancouver, British Columbia. In this role, you will play a critical part in preparing financial statements for multiple entities, preparing financial packages, manage month-end processes, and ensuring accurate financial reporting. This opportunity is ideal for a skilled self-starter with exceptional communication and presentation skills. </p><p><br></p><p>Responsibilities:</p><p>• Prepare and deliver comprehensive monthly financial reports for multiple entities.</p><p>• Oversee full-cycle accounting processes, including accounts receivable and financial statement preparation.</p><p>• Collaborate with less experienced accounting staff to ensure efficient accounts payable management and accurate record-keeping.</p><p>• Perform detailed balance sheet reconciliations and month-end close activities.</p><p>• Analyze and consolidate financial statements, providing insights and recommendations to stakeholders.</p><p>• Utilize Xero and Microsoft Excel for budgeting, forecasting, and financial reporting tasks.</p><p>• Assist in the preparation of audited financial statements and ensure compliance with applicable standards.</p><p>• Communicate effectively with senior leadership and team members to address financial inquiries and provide guidance.</p><p>• Take initiative in researching and resolving complex accounting issues.</p><p>• Contribute to the continuous improvement of accounting processes and procedures.</p>
<p>Our suburban client is seeking a Senior Accounts Payable Specialist for their growing organization. The Senior Accounts Payable Specialist will be responsible for the following:</p><p><br></p><p>AP Policy Development</p><ul><li>Develop, implement, and maintain AP policies, systems, and procedures to align with company values and guiding principles.</li><li>Ensure compliance with internal controls and financial policies.</li></ul><p>Reporting, Problem Resolution & Payment Oversight</p><ul><li>Ensure timely preparation and distribution of AP reports.</li><li>Conduct vendor analysis, expense reviews, and ad-hoc reporting.</li><li>Address issues at both strategic and functional levels to ensure smooth AP operations.</li><li>Oversee payment processes, ensuring accuracy and compliance with company policies.</li></ul><p>Travel & Expense Program Support</p><ul><li>Support the corporate travel and expense program to ensure adherence to financial policies.</li><li>Promote accurate and timely expense processing and reconciliation.</li></ul><p>AP Software & Process Implementation</p><ul><li>Assist in the implementation and optimization of P2P systems, including Coupa.</li><li>Ensure policies and controls are in place during system and process implementations for seamless procurement-to-payment operations.</li><li>Identify areas for automation and efficiency improvements.</li></ul><p>Vendor Management & Compliance Oversight</p><ul><li>Establish and maintain vendor onboarding and compliance processes.</li><li>Foster positive vendor relationships and mitigate potential risks.</li><li>Ensure contract adherence and collaborate with legal and procurement teams.</li><li>Generate and analyze vendor performance reports for continuous improvement.</li></ul><p>Stakeholder Engagement & Continuous Improvement</p><ul><li>Engage with internal business partners to understand their AP management needs.</li><li>Ensure an efficient and effective procure-to-pay (P2P) process, including procurement requests, invoice approvals, and payments.</li><li>Drive process improvement initiatives through technology-driven solutions and automation.</li></ul><p>Month-End Close & Invoice Management</p><ul><li>Prepare and analyze month-end closing activities, including invoice and PO accruals.</li><li>Conduct reconciliations to ensure financial accuracy and reporting compliance.</li><li>Partner with the Accounting team to support month-end close procedures.</li><li>Lead and manage invoice escalations and expedited requests.</li><li>Serve as the primary point of contact for external department communications related to AP.</li></ul><p><br></p><p><br></p>
<p>As one of British Columbia's most established seafood suppliers, our client continues to be an industry leader by using the latest, most efficient technology and practices to process, package and distribute quality seafood to customers from the United States, Eastern and Western Europe, and Asia.</p><p><br></p><p>They are adding an Accounts Payable Clerk to their team!</p><p><br></p><p>This full time in office role provides terrific benefits. You will be providing Full Cycle Accounts Payable needs to the team. This will include 3 Way matching working with Excel and Accpac.</p>
<p>Our mining client seeks a dedicated and skilled Treasury Manager to oversee the company's treasury operations and manage cash transactions, loan funding, and corporate financial transactions. Reporting to the Director and Vice President (VP), the Treasury Manager will serve as a key contributor to the organization's financial health and strategic initiatives. This role has the ability to work a hybrid work model based out of either Vancouver, BC or Toronto, ON.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Cash Management: Collect, summarize, and review weekly cash activities to produce Cash Position Worksheets and Funds Management Reports.</p><p>• Loan & Deposit Analysis: Examine loan and deposit agreements to calculate interest income and expense accruals accurately and prepare the required reports.</p><p>• Cash Flow Monitoring: Deliver month-to-date and year-to-date cash flow data to enable informed decision-making by senior management.</p><p>• Bank Relationships: Develop and maintain strong working relationships with banks and financial institutions to support treasury operations.</p><p>• Hedging Program: Design, propose, implement, and manage a Hedging Program upon approval, mitigating financial risk for the company.</p><p>• Policy Management: Manage the company’s Loan and Investment Policy and recommend updates when necessary.</p><p>• Reports: Provide high-quality treasury reports to senior leadership, focusing on trends, risks, and opportunities.</p><p><br></p><p><br></p>
<p>Robert Half is currently hiring an Accounting Manager for a 20-month contract role with a well-established group of companies based in Surrey, BC. This opportunity offers work-from-home flexibility with occasional on-site requirements to the company - majority of the work can be done in a remote environment but will be required to be in office as agreed to with the department (suitable for candidates within BC that can travel to the Surrey office on a regular basis).</p><p> </p><p>Key Responsibilities:</p><p>• Oversee full-cycle accounting and financial reporting for multiple entities (Canada & U.S.)</p><p>• Manage daily accounting operations and review work completed by junior staff prior and supporting the Controller & CFO with adhoc requests.</p><p>• Coordinate with cross-border teams in Canada and the U.S. to ensure accuracy and reporting in a tight-deadline environment.</p><p>• Ensure compliance with IFRS, U.S. GAAP, SOX, and tax regulations across jurisdictions.</p><p>• Support external audits, public reporting deadlines, and internal controls.</p><p>• Provide financial insight in an operational environment with industry exposure to distribution, wholesale, or similar sectors</p><p> </p><p><br></p>
<p>Job Opportunity: Senior Accountant/Manager – Public Practice</p><p>Compensation: $80,000 - $120,000 annually</p><p><br></p><p>Are you a seasoned Senior Accountant aspiring to ascend rapidly to a managerial role? Alternatively, are you a Manager in a large firm seeking a transition to a more intimate boutique setting? Or are you currently working in a family office looking to move to a manager role? If so, our esteemed client, a well-established CPA firm in Vancouver, is actively seeking a dynamic individual to join their boutique team at the Senior Accountant or Manager level. This role offers a comprehensive scope, allowing you to demonstrate proficiency in compilations, audit, assurance, and tax services.</p><p><br></p><p>As a pivotal member reporting directly to the firm's Partners, the successful candidate (Senior Accountant or Manager) will be entrusted with the following responsibilities:</p><p>• Supervising junior staff in bookkeeping, including adjusting entries, calculating source deductions, and managing GST/PST returns for clients as needed.</p><p>• Preparing compilations/NTRS of year-end financial statements and associated working papers.</p><p>• Managing the preparation and review of personal Tax (T1), corporate tax returns (T2), and Trust & Estate Tax (T3) returns.</p><p>• Handling files requiring audit and assurance services.</p><p>• Directly liaising with internal stakeholders and external parties such as clients and the CRA.</p><p>• Reviewing, mentoring, training, and overseeing work completed by junior staff.</p>
<p>We are looking for a highly skilled Sr. Accountant to join our clients team on a contract basis in Chilliwack, British Columbia. In this role, you will oversee key financial operations, ensuring accuracy and compliance across all processes. As a vital member of our finance team, you will bring your expertise in payroll, reconciliations, and financial reporting to contribute to the success of our organization.</p><p><br></p><p>Responsibilities:</p><p>• Administer biweekly payroll for approximately 130 employees using Payworks, ensuring timely approvals and accurate remittances.</p><p>• Conduct thorough reviews of bank reconciliations and oversee accounts payable and receivable processes.</p><p>• Prepare and present monthly financial statements in collaboration with the Director of Operations.</p><p>• Ensure timely month-end closings and assist with budgeting and forecasting as needed.</p><p>• Oversee credit card transactions, ensuring proper documentation and reconciliation.</p><p>• Process check runs for accounts payable and address any discrepancies.</p><p>• Provide detailed variance reports and financial insights to department managers.</p><p>• Support external audits by coordinating with auditors and preparing necessary documentation.</p><p>• Maintain compliance with financial policies and procedures, ensuring operational efficiency.</p>
<p>Our client, a leading gold-producing mining company with a commitment to operational excellence and innovation is seeking a talented and proactive <strong>Manager, Financial Reporting/Controller</strong> to lead their financial reporting processes and contribute to the success of their operations. With operations in Mexico and Canada, they strive to continuously refine and improve their financial systems to support business objectives, ensure compliance, and grow sustainably.</p><p><br></p><p>The<strong> Manager, Financial Reporting/Controller </strong>will play a critical role in revamping financial reporting processes and ensuring compliance with regulatory requirements while working closely with cross-functional teams. The successful candidate will oversee financial reporting, mentor team members, liaise with auditors, spearhead system enhancements, and provide valuable financial insights to the executive team. This role is based out of Downtown Vancouver and requires an in-office presence. The ideal candidate comes from a CPA firm and has experience auditing income producing mines and/or has experience with an existing mining company.</p><p><br></p><p>Key Responsibilities:</p><p>• Revamp and develop a best-practice monthly financial reporting process for Canadian and Mexican operations by collaborating with finance and operational personnel to streamline internal reporting.</p><p>• Manage and oversee the preparation and delivery of monthly financial reports for both internal and external stakeholders.</p><p>• Coordinate the Financial Statements (FS) and MD& A tables for C-suite and VP-level review and address feedback promptly.</p><p>• Mentor and train finance team members on new accounting standards, compliance requirements, and internal policies.</p><p>• Drive a culture of continuous improvement within the finance team by promoting upskilling and professional development.</p><p>• Ensure compliance with statutory financial reporting, tax filings, transfer pricing reporting, and local statutory filing requirements in both Canada and Mexico.</p><p>• Collaborate with external auditors, internal control teams, and key functional leads to ensure alignment with accounting policies and regulatory standards.</p><p>• Provide management with in-depth analysis of accounting matters, prepare accounting memos for ad-hoc scenarios, and communicate key findings to executives in a timely and understandable manner.</p><p>• Develop presentations detailing significant accounting items for the Board of Directors and senior leadership.</p><p>• Work closely with departments to refine and maintain accurate financial metrics that support business decisions throughout all stages of the mine lifecycle.</p><p>• Assist the CFO and VP of Finance and Accounting by ensuring actual financials are reported to FP& A for cost control reporting.</p><p>• Lead initiatives to develop and implement ERP systems and PowerBI-driven reporting dashboards. Support other special projects as needed.</p><p>• Manage and review day-to-day accounting operations for Canadian books, as required, ensuring accuracy and timeliness of all transactions.</p><p>• Foster a smooth-running accounting and administrative function and support the CFO and VP of Finance as needed.</p><p><br></p><p><br></p>
<p>We are looking for an experienced Controller to oversee financial operations and reporting in North Vancouver, British Columbia. In this role, you will be responsible for ensuring the accuracy of financial records, managing budgets, and leading a small team of accounting professionals. This is a key position that requires a strong understanding of accounting principles and the ability to provide strategic financial insights.</p><p><br></p><p><strong>Management of Financial Accounts and Reporting:</strong></p><ul><li>Maintain general ledger accounts and prepare journal entries for parent company (“BCRC”)</li><li> Maintain general ledger accounts for subsidiary (“BCRP”); prepare / supervise preparation of journal entries for BCRP</li><li>Reconcile accounts / review accounts and prepare monthly F/S for BCRC & BCRP, including variance analysis explanations</li><li> Resolve account issues as they arise and ensure accounting policies are applied consistently</li><li>Manage Fixed Asset sub-ledger for BCRC & BCRP, including JCA asset adjustments in BCRC</li><li> Assist with preparation of consolidated financial statements</li><li>Supervise accounting department staff of 2, including Accounts Payable, Billing and Accounts Receivable functions</li><li>Prepare quarterly reports for government such as for the Office of Comptroller General</li></ul><p><strong>Budgets & Forecasts:</strong></p><ul><li> Coordinate & prepare annual budgets and quarterly forecast for BCRC and BCRP, including liasing with Real Estate department</li><li>Assist with preparation of consolidated annual budget and quarterly forecasts</li></ul><p><strong>Year-End Audit:</strong></p><ul><li> Coordinate year-end and interim audit process</li><li>Prepare year-end working papers for BCRP and BCRC</li><li>Assist with preparation of year-end accounting memos</li></ul>
<p>Robert Half is looking for self-motivated, self-starting Controller to drive efficiency, improve reporting, and lead a small team of developing accountants for a Burnaby based distribution company. Reporting to the CFO, the Controller would own the full cycle of accounting and financial reporting, build out a financial planning and analysis platform, and improve processes within accounting and between the accounting and operational teams. Additionally, the Controller would be responsible for:</p><p><br></p><p>- Preparation and review of monthly reporting, variance analysis, financial statements, and budgets to ensure accuracy and flag any points of significance</p><p>- Preparing financial and operational reporting to support decision making</p><p>- Maintenance and development of internal control frameworks</p><p>- Identify and drive process improvement</p><p>- Development of budgeting, forecasting, and modelling </p><p>- Assisting, training, and managing a team of accountants, reviewing work and providing feedback as necessary </p><p>- Assisting with special projects as needed</p>
<p>Our esteemed client, a recognized and publicly listed company, is seeking an experienced Corporate Tax Manager to oversee their corporate filings and compliance for multiple legal entities within their Canadian operations. This is a unique opportunity for an ambitious tax professional to join a leading global organization and play an instrumental role in shaping their tax strategy across diverse jurisdictions.</p><p><br></p><p>Job Description: Corporate Tax Manager</p><p>Location: Vancouver (Hybrid)</p><p>Employment Type: Full-Time</p><p><br></p><p>Responsibilities:</p><ul><li>Corporate Tax Planning and Compliance: Lead and manage corporate tax compliance efforts, ensuring adherence to local, state, federal, and international tax regulations.</li><li>Tax Provisions: Prepare and review corporate tax provisions and filings, ensuring accuracy and regulatory compliance.</li><li>Transfer Pricing: Oversee transfer pricing strategies and reporting to ensure compliance with tax regulations in relevant jurisdictions.</li><li>Cross-Border Tax: Provide strategic insights and analysis into cross-border tax matters and planning initiatives to support international operations.</li><li>Tax Developments: Stay current with emerging tax laws, assess their impact, and recommend appropriate actions to maintain compliance while mitigating risks.</li><li>Audit Support: Liaise with auditors and tax authorities during audits and inquiries, effectively representing the company’s best interests.</li><li>Collaborate closely with the finance team, legal department, and external advisors to manage risks and resolve complex tax matters.</li><li>Develop and execute tax-efficient strategies to optimize current and future tax positions.</li><li>Support strategic tax advice and implement tax planning solutions across the company’s North American entities.</li><li>Contribute to the development of robust systems for tax reporting across all North American entities.</li><li>Support M& A activities and assess tax implications for corporate restructuring, acquisitions, and divestitures.</li></ul>
<p>We are looking for an experienced Senior Manager of Financial Planning & Analysis (FP& A) to join our client's team based in Vancouver, British Columbia. This <strong>contract-to-permanent</strong> role is ideal for a finance expert with strong analytical skills, a collaborative mindset, and a proven ability to manage complex financial operations in a fast-paced and agile enviroment. You will play a critical role in providing financial insights, supporting business decisions, and driving operational excellence in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Partner with business leaders to perform revenue analysis, review general ledger accounts, and craft detailed financial narratives.</p><p>• Oversee the monthly reporting process by preparing presentation materials and collaborating with department heads to ensure timely and accurate submissions.</p><p>• Conduct re-forecasts for various lines of business, delivering actionable insights to key stakeholders.</p><p>• Prepare financial reports for lenders, ensuring compliance with covenant requirements and other financial obligations.</p><p>• Support mergers and acquisitions (M& A) activities by performing evaluations and building financial models.</p><p>• Lead the integration of newly acquired entities into the NetSuite system, ensuring seamless transitions.</p><p>• Develop and manage dashboards using tools like Power BI to provide real-time financial insights.</p><p>• Analyze cash flow, budgeting, and forecasting to optimize financial performance and resource allocation.</p><p>• Collaborate in a dynamic environment, adapting to shifting priorities while maintaining high-quality deliverables.</p>
<p>For almost 100 years this organization has been known for providing high quality construction finishing products. Products that are frequently highlighted online, in the news, and across social media platforms. Not only is this organization known for its products, it’s also known for their commitment to their people; empowering employees to make meaningful contributions, continuously learn, and constantly grow professionally. </p><p><br></p><p>As the Controller, you will play a critical role in managing the corporate accounting processes, overseeing AP operations, and supervising credit and collections activities. Reporting to the VP Accounting, the Controller will develop and enforce accounting policies, monitor internal controls, and ensure compliance while leading an experience team.</p><p><br></p><p>Key responsibilities would include:</p><ul><li>Design and implement robust policies, procedures, and internal controls to standardize workflows across the organization.</li><li>Support cross-functional teams with insights and strategic collaboration that drive business-wide success in meeting organizational objectives.</li><li>Lead, mentor, and develop a high-performing team, cultivating professional growth and an environment of excellence.</li><li>Oversee corporate accounting and accounts payable operations, ensuring systems are efficient, accurate, and aligned with departmental goals.</li><li>Lead the month-end, quarter-end, and year-end close activities to ensure timely and accurate financial planning and reporting.</li><li>Review credit and collections processes across business units, refining approaches as needed to safeguard cash flow and mitigate risk.</li><li>Collaborate with external audit teams to ensure compliance and seamless coordination during audits.</li><li>Partner with internal teams to align financial insights with operational needs, enhancing organizational transparency and decision-making.</li><li>Oversee insurance-related matters, working with brokers to ensure the company has appropriate asset and operation coverage.</li><li>Liaise with legal advisors, government agencies, and auditors as needed to maintain compliance with industry regulations and accounting standards.</li></ul><p><br></p>
<p>Are you ready to lead the financial strategy of an industry leader? Our client is seeking an accomplished Director of Finance to join their dynamic team. This pivotal role is key to driving the financial success of the organization, overseeing financial planning, reporting, forecasting, and cash management to fuel their business growth. Reporting directly to the President, the Director of Finance will play a crucial part in delivering critical insights and maintaining fiscal discipline across multiple entities.</p><p>Our client is known for excellence in their industry, they value teamwork, innovation, and a commitment to sustainable practices. As they continue to grow, they are looking for a leader to guide their financial strategies and ensure they are equipped for long-term success.</p><p><br></p><p>Key Responsibilities:</p><p>• Financial Strategy & Planning</p><p>• Budgeting & Forecasting:</p><p>• Financial Reporting & Analytics:</p><p>• Cash Flow & Treasury Management:</p><p>• Stakeholder Relations:</p><p>• Risk Management & Compliance:</p><p>• Team Leadership:</p>
<p>Our client is a growing, entrepreneurial group of companies led by a civil construction contracting company based in Abbotsford, BC, specializing in delivering quality projects with precision and efficiency. The team thrives on collaboration, innovation, and the drive to exceed expectations in a fast-paced industry. With tremendous recent growth and continued expansion anticipated, we are seeking a dynamic Director of Finance to lead and elevate our financial operations.</p><p><br></p><p><strong>Position Overview:</strong></p><p><br></p><p>The Director of Finance will play a critical leadership role in shaping and enhancing the company's financial structure to support growth. Reporting directly to a part-time CFO and the Owner, the successful candidate will oversee a competent accounting team of seven staff members and ensure the smooth operation of financial and administrative functions. This hands-on role requires a CPA-designated professional with strong technical expertise, a proactive mindset, and a willingness to work alongside the team to achieve business objectives.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>• Leadership & Oversight:</strong></p><ul><li>Provide leadership and mentorship to a skilled accounting team of seven, ensuring tasks are prioritized and effectively executed.</li><li>Supervise functions such as financial statement preparation, bank reporting, budgeting, cost accounting, and business analysis.</li></ul><p><strong>• Financial Operations & Reporting:</strong></p><ul><li>Oversee and enhance accounting procedures, internal controls, and IT systems, including implementing improvements to support current and future growth.</li><li>Work with external accountants to coordinate tax filings, year-end processes, and audits.</li><li>Standardize and prepare robust financial reports that comply with regulatory and stakeholder requirements.</li><li>Deliver accurate and timely bank reporting and assist in maintaining key financial relationships.</li></ul><p><strong>• Job Costing & Profitability Analysis:</strong></p><ul><li>Collaborate closely with Operations Management and the Cost Accountant to ensure accurate and timely cost tracking, budget adherence, and profitability analysis for civil construction projects.</li></ul><p><strong>• Business Strategy & Growth Support:</strong></p><ul><li>Act as a trusted advisor to the Owner and CFO, contributing to business expansion plans and financial strategies.</li><li>Maintain relationships with bankers, investors, and other external stakeholders needed to support the business.</li></ul>
<p>Robert Half is looking for a Controller to provide financial oversight and leadership to a local, brand recognized, multi-location retailer and distributor. This organization serves a niche market and has built a thriving and engaged community. They ardently believe in relationships versus transactions; an ethos echoed throughout the operations of the business, from retail front-line staff through to Senior Leadership Team interactions. </p><p> </p><p>Based out of the Head Office in central Burnaby, and reporting to the company CEO, the Controller will be a mentor, coach, and guide to the accounting team, while providing the business value-added, sound, financial data to aid in business decision making.</p><p> </p><p>Fundamentally the Controller will be responsible for:</p><p>- Strategic financial leadership</p><p>- Financial reporting and compliance</p><p>- Budgeting, forecasting, and analysis</p><p>- Financial modelling</p><p>- Cash flow and working capital management</p><p>- Oversight of the full cycle of accounting</p><p>- Cost control and operational efficiency</p><p>- Tax and regulatory compliance</p><p>- Internal controls and risk management</p><p>- Team leadership and development</p>
