<p>We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Vancouver, British Columbia. In this role, you will play a key part in supporting our accounting operations during a busy tax season. This position offers a great opportunity to showcase your organizational skills and technical expertise in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and process T183 documents and related tax authorization forms</p><p>• Handle electronic document management, including scanning, archiving, and organizing files.</p><p>• Utilize software tools, such as DocuSign and Microsoft Excel, to complete tasks and maintain records.</p><p>• Assist with compiling and controlling documents to ensure compliance with organizational standards.</p><p>• Communicate via email to facilitate document submissions and address inquiries.</p><p>• Support the team with data entry tasks and ensure the integrity of financial information.</p><p>• Collaborate with colleagues to meet deadlines and maintain productivity during peak periods.</p><p>• Follow established procedures and instructions to ensure seamless workflow.</p><p>• Adapt to complex tasks and provide solutions in a quiet and focused office setting.</p><p>• Contribute to maintaining an organized workspace and fostering a collaborative environment.</p>
We are looking for an experienced Accounting Manager/Supervisor to join our team in Burnaby, British Columbia. In this role, you will oversee critical accounting operations, lead a dynamic team, and play a pivotal role in shaping the financial infrastructure for a growing SaaS company. This position offers an exciting opportunity to combine leadership, technical expertise, and strategic thinking to build a world-class accounting function.<br><br>Responsibilities:<br>• Manage and supervise the general ledger operations, ensuring accurate and timely month-end closings for both parent and international subsidiaries.<br>• Lead and mentor a team of accountants, providing guidance, training, and opportunities for skill development and growth.<br>• Conduct detailed reviews of financial operations and reporting, ensuring compliance with accounting standards and company policies.<br>• Oversee the preparation and submission of global indirect tax filings, ensuring compliance across multiple jurisdictions.<br>• Act as the primary liaison with external auditors during annual consolidated audits and statutory audits for international subsidiaries.<br>• Research and resolve complex technical accounting issues, documenting policies and ensuring adherence to standards.<br>• Develop and implement comprehensive standard operating procedures to maintain high-quality accounting records and minimize risks.<br>• Perform in-depth analysis of financial results, preparing variance reports and analytics to support business decision-making.<br>• Drive efficiency and automation within the accounting function by managing the implementation of new software and systems.<br>• Collaborate with cross-functional teams to address finance, accounting, and tax-related matters effectively.
<p>Our client is seeking an Accounting Manager to support the Finance team for a 4 month contract in the Greater Victoria area.</p><p><br></p><p>Reporting to the CFO & Controller your responsibilities will include:</p><p><br></p><p>• Provide oversight of accounting staff and day-to-day accounting</p><p>• Undertake month-end close and assist in the preparation of financial statements. </p><p>• Clean up various accounting matters including GL account reconciliations </p><p>• Document current business processes and assist with the implementation of improvements</p><p>• Assist with the implementation of new ERP system</p><p>• Other ad hoc assignments</p><p><br></p><p><br></p>
<p>Are you looking to advance your administrative career and support a team of industry-recognized professionals dedicated to solving complex environmental challenges? An innovative, international engineering and consulting firm is seeking a motivated Administrative Assistant for its Burnaby, Vancouver office. This is a full-time, on-site position with no remote work option.</p><p><br></p><p>About the Employer:</p><p>The organization is known for technical leadership and exceptional client service, supporting both private and public sector clients on projects related to environment, natural resources, and civil infrastructure. Employees can expect competitive compensation, comprehensive benefits, and opportunities for career growth.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, edit, and format technical documents, proposals, reports, and training materials using advanced word processing and standardized templates. Proofread and ensure documents meet professional standards.</li><li>Use advanced skills in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook), Adobe, and various digital systems. Support the use of online tools for event coordination and supply management.</li><li>Assist with a wide range of project-related administrative tasks, including proposal initiation, research, calendar management, and maintaining deliverable schedules.</li><li>Oversee daily office management, including inventory, equipment maintenance, filing systems, and courier shipments—including international and customs documentation.</li><li>Organize meetings, conferences, webinars, and travel arrangements. Act as a liaison among internal teams, clients, and management.</li><li>Review and code invoices, and support accounts payable and receivable functions.</li><li>Assist in training new administrative staff, manage confidential filing systems, and perform business-related errands as needed.</li></ul>
<p>Our client is a rapidly expanding Cleantech startup focused on driving substantial revenue growth over the next five years. We are seeking an Accounting Manager will lead a variety of aspects of our accounting function for our US and Canadian operations.</p><p><br></p><p>Duties:</p><ul><li>Operating as a player-coach, leading specific areas of the accounting team and delegating related tasks</li><li>Maintain financial transaction records on a timely and accurate basis.</li><li>Maintain a chart of accounts to reflect bookkeeping policies and procedures and the company’s reporting needs.</li><li>Prepare financial statements, and associated backup and sub-ledgers.</li><li>Utilize NetSuite and other accounting software to manage and automate financial tasks when relevant.</li><li>Integrate other systems to create an efficient and scalable accounting and financial environment.</li><li>Create budgets, financial forecasts, and quarterly reports.</li><li>Collect, analyze, and summarize data for tax forms according to local and federal mandates.</li></ul>
<p>We are looking for a dedicated Payroll Administrator to join our clients team for a part-time contract. Based in Vancouver, British Columbia, this part-time role is essential in ensuring the accurate and timely processing of payroll for our organization. With an initial hybrid onboarding period followed by remote work, this position offers flexibility while maintaining a structured approach to payroll operations.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll using Payworks software, ensuring accuracy and adherence to deadlines.</p><p>• Review and validate payroll data for permanent, part-time, and casual employees.</p><p>• Verify timesheets, addressing any missing hours or incorrect entries with team coordinators.</p><p>• Communicate proactively with managers to resolve payroll discrepancies and ensure timely submissions.</p><p>• Generate payroll reports to confirm final details before submission.</p><p>• Respond to employee inquiries regarding payroll issues, such as discrepancies or missing payments.</p><p>• Escalate unresolved payroll matters to internal stakeholders as needed.</p><p>• Maintain compliance with union agreements and organizational policies in payroll operations.</p>
We are looking for an experienced Payroll Administrator to join our team in Richmond, British Columbia, for a contract position lasting until the end of April. In this role, you will provide critical payroll support to ensure accurate and timely processing for hourly, salaried, and commission-based employees. This position offers a dynamic opportunity to contribute to a fast-paced environment in the retail furniture industry.<br><br>Responsibilities:<br>• Process payroll for hourly, salaried, and commission-based employees, ensuring accuracy and compliance with regulations.<br>• Calculate minimum pay thresholds for commission-based staff and adjust payments accordingly.<br>• Manage payroll reconciliations and benefit administration with precision and attention to detail.<br>• Utilize payroll software systems, including ADP Workforce Now, to maintain records and process payments.<br>• Provide general payroll support to alleviate workload pressures during system implementation.<br>• Collaborate with team members to resolve payroll discrepancies and answer employee inquiries.<br>• Ensure timely processing of payment schedules and compliance with company policies.<br>• Assist in onboarding and training related to payroll systems, as needed.<br>• Work closely with various departments to ensure seamless payroll operations.<br>• Maintain confidentiality and security of sensitive payroll information.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Burnaby, British Columbia. In this Contract to permanent position, you will play a key role in managing vendor invoices, expense reports, and payment processing to ensure smooth financial operations. This opportunity is ideal for candidates with a background in accounts payable and a strong ability to handle manual systems efficiently.<br><br>Responsibilities:<br>• Receive and accurately record vendor invoices, ensuring proper documentation and tracking.<br>• Match invoices to purchasing and receiving records, or route non-inventory invoices to the appropriate manager for approval.<br>• Address and resolve discrepancies in invoices by liaising with internal teams and external vendors.<br>• Process employee and consultant expense reports using Nexonia software, adhering to company policies.<br>• Assign appropriate coding to invoices and expense reports for accurate financial reporting.<br>• Set up vendor payments and reimbursements for employees and consultants promptly.<br>• Provide updated credit references to Procurement Specialists to secure favourable terms with vendors.<br>• Process accounts payable invoices using a two-way matching system, handling 20-40 invoices daily.<br>• Manage payments in foreign currencies and ensure proper reconciliation.<br>• Utilize Sage X3 software for accounts payable tasks and ensure data accuracy.
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Vancouver, British Columbia. As part of a non-profit organization, you will play a key role in ensuring accurate and timely processing of invoices, payments, and other financial documents. This position requires strong organizational skills and a commitment to maintaining financial accuracy.<br><br>Responsibilities:<br>• Process invoices by accurately coding and entering them into the accounting system.<br>• Manage the accounts payable inbox, ensuring all invoices are organized and promptly addressed.<br>• Communicate effectively with coordinators to verify approvals and resolve discrepancies.<br>• Set up payments in the payment portal and oversee cheque runs as needed.<br>• Prepare monthly credit card transaction files for review, coding, and approval.<br>• Compile and process payroll staff expense reports to ensure timely submission for payroll processing.<br>• Perform administrative tasks such as opening mail, scanning, and filing documents.<br>• Support the team with various accounts payable duties, ensuring efficiency and compliance.
We are looking for an experienced Accounts Payable Coordinator to join our team in Vancouver, British Columbia, on a long-term contract. This role offers an excellent opportunity to contribute to a dynamic non-profit organization while managing complex financial processes. The ideal candidate will be detail-oriented, organized, and able to work independently in a fast-paced environment.<br><br>Responsibilities:<br>• Process high volumes of accounts payable transactions, including accruals and complex invoice coding.<br>• Perform two- and three-way matching for invoices and ensure timely payment to vendors.<br>• Manage vendor onboarding processes while providing exceptional customer service to both internal and external stakeholders.<br>• Administer credit card accounts and oversee expense reporting using systems such as Concur and Certify.<br>• Maintain and update the Finance team’s intranet site, ensuring all instructions and policies are current.<br>• Assist with reporting requirements under the Extractive Sector Transparency Measures Act.<br>• Support internal and external audit processes by gathering and organizing financial data.<br>• Contribute to quarterly and annual financial reporting by reconciling invoices and pulling relevant data.<br>• Participate in ad hoc financial projects as assigned by management.
<p>We are seeking a detail-oriented Payroll Accountant to oversee the accurate and timely processing of employee compensation while ensuring compliance with applicable legislation and internal guidelines. This role works closely with both People & Culture and Finance teams to manage payroll data, perform calculations, and assist with reporting and reconciliation.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Payroll Administration</strong></p><ul><li>Process recurring payroll cycles, including earnings calculations, deductions, and statutory withholdings.</li><li>Review and verify timekeeping and attendance information to ensure accuracy.</li><li>Respond to employee inquiries related to payroll, earnings, and deductions.</li><li>Prepare and reconcile year-end payroll documentation (e.g., tax slips).</li><li>Maintain compliance with relevant federal and provincial payroll legislation.</li><li>Coordinate with HR to ensure employee records are up to date, including compensation adjustments and employment changes.</li><li>Generate payroll-related reports for internal use and external requirements.</li><li>Support audit activities by providing documentation and ensuring payroll accuracy.</li><li>Complete and submit required government remittances within deadlines.</li><li>Identify and recommend process improvements to enhance payroll efficiency and accuracy.</li></ul><p><strong>Financial Support</strong></p><ul><li>Produce scheduled and ad hoc reporting for the finance function.</li><li>Assist with payroll-related inputs for budgeting and forecasting activities.</li><li>Contribute to month-end and year-end close processes by preparing payroll data and reconciliations.</li><li>Provide general accounting and administrative support as needed.</li></ul>
<p>We are looking for an experienced Accounts Receivable Clerk to join our clients team in Langley, British Columbia. This is a Contract to permanent position, offering the opportunity to grow within the organization while contributing to essential financial operations. The ideal candidate will excel in managing invoices, reconciling accounts, and ensuring timely payments from clients.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage a high volume of invoices weekly, ensuring accuracy and adherence to billing rates.</p><p>• Analyze invoices to identify discrepancies and address errors promptly.</p><p>• Monitor customer accounts to ensure timely payments and manage soft collections when necessary.</p><p>• Post cash transactions and complete reconciliations with the general ledger.</p><p>• Prepare and balance customer reports based on volume-based billing.</p><p>• Collaborate with the controller weekly to review financial data and address concerns.</p><p>• Maintain clear and accurate communication with internal and external clients to resolve billing inquiries.</p><p>• Perform bank deposits and ensure accurate record-keeping at your desk.</p><p>• Utilize Excel at an intermediate level for reporting and data analysis.</p><p>• Reconcile accounts receivable to the general ledger and maintain detailed records.</p>
<p>Are you ready to step into a fast-paced, growing manufacturing organization located in the Fraser Valley? Our client is looking for an experienced Accounts Receivable Clerk to join their collaborative finance team at their Langley head office. Please note this is an in office position - 5 days/week.</p><p><br></p><p>As the Accounts Receivable Clerk, you’ll be key in managing the full life cycle of accounts receivable for a group of companies. Reporting to the Director of Finance & Administration, your adaptability, attention to detail, and strong organizational skills will help keep processes running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Create invoices in strict alignment with company policies</p><p>• Post and process cash receipts efficiently</p><p>• Review and process customer credit applications</p><p>• Conduct credit and collection calls with professionalism</p><p>• Reconcile customer accounts and resolve discrepancies</p><p>• Respond to customer inquiries</p><p>• Provide back up to the Accounts Payable Clerk</p><p><br></p><p>.</p>
<p>Location: Surrey, BC (Fully On-Site)</p><p>Salary: $50,000 annually</p><p>Employment Type: Permanent, Full-Time</p><p><br></p><p><strong>The Opportunity</strong></p><p>This role is ideal for an experienced office administrator, data entry, finance clerical professional who wants to transition into an accounting career within a large, structured organization.</p><p>You’ll be supporting the Accounts Receivable (AR) function in a high-volume, fast-paced environment, working with significant transaction volumes and engaging regularly with internal and external stakeholders.</p><p><br></p><p><strong>What You’ll Be Doing</strong></p><ul><li>Processing and entering high volumes (200+) of financial transactions with accuracy</li><li>Supporting accounts receivable and payment activities on a daily basis</li><li>Maintaining organized records and documentation for the Finance team </li><li>Communicating professionally with customers and internal teams</li><li>Assisting with general administrative and reporting tasks </li></ul><p><strong>Why This Role</strong></p><ul><li>Clear entry point into an accounting career – solid entry level position </li><li>Exposure to structured AR processes in a larger organization - long term permanent FT hire </li><li>Stable, full-time opportunity with room to grow in responsibility/ task </li></ul><p><br></p>
<p>We are looking for a detail-oriented General Office Clerk to join our clients team on a contract basis in Surrey, British Columbia. In this role, you will assist with mailroom operations and ensure accurate packaging and shipment of materials, including awards. This position offers a great opportunity to contribute to an organized and efficient office environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and package awards and other materials for shipment, ensuring all items are handled with care.</p><p>• Verify and apply correct labels to packages, ensuring they are placed accurately and match pre-printed specifications.</p><p>• Organize and maintain shipping supplies to streamline packaging tasks.</p><p>• Scan and document items as required to maintain accurate records.</p><p>• Coordinate shipping schedules and ensure timely dispatch of packages.</p><p>• Assist with general mailroom operations to support overall office efficiency.</p><p>• Perform data entry tasks to update records and track shipments.</p><p>• Organize files and maintain a clean and orderly workspace.</p><p>• Provide administrative support as needed to enhance team productivity.</p>
<p>Our sub-trade client located in Coquitlam is looking to hire a Project Accounts Receivable Coordinator to join their finance team. As the Project Accounts Receivable Coordinator, your role will be mainly supporting the full-cycle Accounts Receivable operation where you will be working closely with the Project Managers in setting up projects and ensuring the invoicing, progress billing, and payment postings are completed in a timely manner. As the Project Accounts Receivable Coordinator, you possess extraordinary time management skills and have the ability to communicate effectively with both the internal and external stakeholders.</p><p><br></p><p><br></p>
<p>Job Title: Senior Accountant</p><p>Location: Vancouver, BC (Hybrid)</p><p><br></p><p><strong>About the Company</strong></p><p>Our client, a well-established and growing retail organization, is seeking a Senior Accountant to join their dynamic finance team. This is an excellent opportunity for a hands-on, highly analytical accounting professional who thrives in a fast-paced environment and is comfortable working with large, complex data sets.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead and execute the month-end close process, ensuring accuracy, completeness, and timeliness </li><li>Prepare and review monthly consolidated financial statements and supporting working papers </li><li>Oversee and mentor an Accountant, providing guidance and review of day-to-day deliverables </li><li>Perform detailed inventory reconciliations and ensure proper costing and valuation </li><li>Perform monthly reconciliation of balance sheet and income statement accounts to ensure accuracy and completeness of financial records</li><li>Prepare income tax and support tax working papers for year-end </li><li>Support financial reporting requirements, including internal management reporting and analysis </li><li>Drive process improvements to enhance efficiency, controls, and reporting accuracy </li><li>Perform variance analysis (budget vs. actuals) and provide actionable insights to leadership </li><li>Assist with FP&A activities, including budgeting, forecasting, and financial modeling </li><li>Prepare cashflow models and monthly cashflows </li><li>Be key contact with external auditors and CRA, providing documentation for audits</li><li>Leverage data analytics tools to support decision-making and reporting enhancements </li><li>Develop and maintain dashboards using Power BI or Tableau </li><li>Utilize Power Query and advanced MS Excel for data extraction, transformation, and analysis </li></ul><p><br></p><p><br></p>
<p>We are looking for a dedicated and detail-oriented Senior Accountant to join our client's team on a long-term contract basis. In this role, you will play a pivotal part in managing general ledger activities, leading financial reporting processes, and collaborating with various departments to ensure accurate and efficient accounting operations. This position is ideal for someone who thrives in a dynamic environment and excels in financial analysis and compliance.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and process complex journal entries, including those related to banking transactions, foreign currency revaluations, pension accruals, and fair market value adjustments.</p><p>• Collaborate with the treasury team to manage debt, derivatives, hedging, and foreign exchange contracts.</p><p>• Oversee the accurate loading and review of monthly ledgers into consolidation software.</p><p>• Generate quarterly and annual notes for consolidated financial statements and ensure compliance with reporting standards.</p><p>• Conduct monthly account reconciliations for balance sheet accounts and prepare schedules for senior management review.</p><p>• Support tax-related activities by providing detailed financial information for corporate tax returns and audits.</p><p>• Produce standalone financial statements for legal entities required for tax filings.</p><p>• Prepare audit documentation and act as a liaison with internal and external auditors during interim and year-end audits.</p><p>• Identify and implement process improvements to enhance the accuracy and efficiency of financial operations.</p><p>• Collaborate with cross-functional teams on ad-hoc projects, including system implementations and testing.</p>
<p><strong><u>The Opportunity</u></strong></p><p><br></p><p>We are inviting CPA-designated Senior Accountants (or those nearing completion of CPA designation in Canada) to explore an exceptional opportunity to work with a leading client in Fraser Valley BC! </p><p><br></p><p>This position could be well suited for candidates who are currently working in large public companies or high-volume, multi-entity environments and are looking to work closer to home - without sacrificing a role that provides complexity, responsibility, or professional growth.</p><p><br></p><p>This is a well-established organization with million-dollar operations, strong processes, and meaningful financial scale. It is not a small reporting portfolio or early-stage start-up environment - this role will be part of growing operations within a well-established organization. The right candidate will be comfortable operating in a structured, fast-paced finance function supporting a such business operations.</p><p>Hybrid flexibility is available once fully onboarded.</p><p><br></p><p><strong><u>What You will Be Doing</u></strong></p><p><br></p><p>As a Senior Accountant, you will play a key role in month-end and ongoing financial operations, including:</p><p><br></p><ul><li>Full month-end close responsibilities (journal entries, accruals, reconciliations)</li><li>Preparation and review of financial statements and management reporting</li><li>Financial analysis, variance analysis, and commentary for leadership</li><li>Supporting budgeting, forecasting, and internal reporting processes</li><li>Maintaining balance sheet integrity across multiple entities</li><li>Partnering with internal stakeholders to support operational and financial decision-making</li><li>Assisting with audit preparation and responding to audit requests</li><li>Contributing to process improvements, efficiencies, and internal controls</li></ul><p><strong><u>Compensation & Work Structure</u></strong></p><p><br></p><ul><li>Hybrid flexibility available</li><li>Full-time, permanent role</li><li>Strong long-term stability and career progression potential</li></ul>
<p>We are looking for a detail-oriented and technically skilled Senior Accountant to join our client's team on a long-term contract basis in Vancouver, British Columbia. In this role, you will play a crucial part in ensuring accurate financial reporting, supporting audits, and maintaining compliance with regulatory standards. This position offers the opportunity to grow and expand your responsibilities after the initial onboarding period.</p><p><br></p><p>Responsibilities:</p><p>• Learn and familiarize yourself with the organization's financial reporting processes and management reports during the first 90 days.</p><p>• Assist with month-end close procedures, including preparing and reviewing journal entries, reconciliations, and variance analyses.</p><p>• Support the annual external audit by preparing working papers, schedules, and other required materials.</p><p>• Generate monthly financial and management reports, ensuring accuracy and completeness.</p><p>• Analyze financial records to identify discrepancies or variances and provide actionable recommendations.</p><p>• Prepare quarterly external consolidated financial statements and MD&A in compliance with IFRS and regulatory standards.</p><p>• Develop budgets and forecasts, and perform variance analyses to improve financial planning.</p><p>• Ensure internal controls are effectively implemented and maintained.</p><p>• Manage inventory and procurement processes to optimize operational efficiency.</p><p>• Contribute to acquisition integration efforts to align financial practices.</p>
We are looking for an experienced Senior Accountant to join our team in Burnaby, British Columbia, and contribute to our dynamic and fast-growing IT software company. In this role, you will ensure the accuracy and integrity of our financial reporting, oversee critical accounting processes, and provide guidance to entry-level team members. This is a unique opportunity to combine technical expertise with leadership responsibilities while making a meaningful impact on the financial operations of a high-growth organization.<br><br>Responsibilities:<br>• Lead monthly, quarterly, and annual financial close cycles for multiple entities, ensuring all processes are completed accurately and on time.<br>• Prepare and review complex journal entries and balance sheet reconciliations to maintain accuracy and completeness.<br>• Conduct detailed variance analysis on financial statements, providing insights into trends and anomalies for management.<br>• Review and provide constructive feedback on work prepared by entry-level and intermediate accountants, fostering accuracy and adherence to accounting standards.<br>• Assist in the preparation of financial statements, including profit and loss, balance sheets, and cash flow reports, along with supporting schedules.<br>• Research and apply technical accounting standards for complex transactions and new initiatives to ensure compliance.<br>• Prepare audit documentation and act as a liaison with external auditors to ensure smooth interim and year-end audit processes.<br>• Identify and implement process improvements within the accounting function, enhancing workflows and strengthening internal controls.<br>• Collaborate with internal departments to ensure accurate financial data flow and provide actionable insights through ad hoc reporting and analysis.
<p>Our manufacturing client is seeking a <strong>Senior Accountant</strong> to support day‑to‑day accounting operations during a short‑term contract period, with the opportunity to transition into a permanent role. This position will play a key role in financial reporting, month‑end close, and cost accounting activities within a fast‑paced manufacturing environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Lead month‑end and year‑end close processes, including journal entries, accruals, and reconciliations</li><li>Prepare and analyze monthly financial statements and variance reports</li><li>Support inventory accounting, including reconciliations, inventory adjustments, and cost of goods sold analysis</li><li>Assist with standard costing, bill of materials (BOM), and manufacturing variances</li><li>Reconcile balance sheet accounts and investigate discrepancies</li><li>Support audits and internal controls as required</li><li>Collaborate with operations and production teams to ensure accurate financial data</li><li>Assist with process improvements and documentation as needed</li></ul><p><br></p>
<p>Our client, a well-established and highly respected organization within the financial services sector, is looking to add a Senior Accountant to their growing team. This is an excellent opportunity for a CPA (or near CPA) coming from public practice or a regulated financial services environment who is eager to make an impact in a dynamic, collaborative setting.</p><p><br></p><p>The ideal candidate brings hands-on experience working with highly regulated entities—such as financial institutions, insurance companies, or brokerages—and has a strong grasp of compliance, internal controls, and financial reporting requirements.</p><p><br></p><p><strong>What You Will Be Doing</strong></p><p>• Lead month-end and quarter-end close processes, ensuring timely and accurate financial reporting</p><p>• Prepare and review journal entries, account reconciliations, and supporting schedules</p><p>• Strengthen and enhance internal controls within a regulated environment</p><p>• Support the preparation of financial statements in accordance with IFRS</p><p>• Partner with external auditors by preparing working papers and responding to audit requests</p><p>• Prepare regulatory filings and reports required by governing bodies</p><p>• Assist with tax compliance by compiling year-end tax working papers</p><p>• Analyze financial results, identifying trends, variances, and opportunities for improvement</p><p>• Collaborate cross-functionally with Finance, Risk, Compliance, and Operations teams</p><p>• Contribute to ongoing process improvements and system enhancements</p><p><br></p><p><br></p>
<p>We are looking for an experienced Accounts Payable Specialist to join our clients team in Surrey, British Columbia. This is a longer term contract position, with the opportunity to contribute to key financial operations in a fast-paced environment. You will play a pivotal role in managing invoice processing, reconciliation, and coding to ensure accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Process and code incoming invoices accurately, applying job and cost codes as required.</p><p>• Reconcile accounts, including credit card transactions across multiple accounts.</p><p>• Handle expense reports and ensure proper allocation to corresponding jobs.</p><p>• Verify, match, and organize packing slips and vendor invoices to maintain consistency.</p><p>• Collaborate with internal teams to address and resolve discrepancies in invoice coding.</p><p>• Monitor and manage high volumes of invoices daily, ensuring timely submission for approval.</p><p>• Utilize software tools such as Eclipse to streamline accounts payable operations.</p><p>• Communicate effectively with vendors and external teams to follow up on payments and resolve issues.</p><p>• Maintain systematic organization of financial records and documentation.</p><p>• Support the accounts payable department in meeting deadlines and operational goals.</p>
<p><strong>Accounting Manager - Construction Operations </strong></p><p>We are seeking an experienced construction finance lead to support a growing operation in Abbotsford BC. This position is FT on site and offer flexibility for any personal commitments. </p><p>This role will report to the Director and manage the day-to-day operations of an accounting team. The position will be part of the leadership team and play key role in driving the growth of the firm.. </p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>5+ years of construction experience, ideally in multi-project commercial portfolio within Canada </li><li>Hands-on experience with WIP (Work-In-Progress) reporting is required </li><li>Experience with percentage-of-completion reporting</li><li>Projects based reporting and analysis experience while working with PMs </li><li>Hands-on experience managing financial reporting for $100M+ portfolio</li><li>Construction ERP experience</li></ul><p><br></p>
