2 results for Assistant Treasurer in Surrey, BC

Associate Director

Surrey, BC
onsite
Permanent
60000 - 65000 CAD / Yearly
Senior Associate Join our Fraser Valley Team! We are looking for a talented, focused, results-oriented Sr. Associate to join our contract practice groups! As a member of the contract practice group, you will be responsible for new business development and marketing of specialized staffing services. Job Summary Our Senior Associates work in a team environment and have responsibility for negotiating and developing business with new and current clients. Senior Associates market our services via telephone, video and by conducting in-person meetings with hiring managers and decision-makers in accounting and finance departments. Duties include, but are not limited to: <ul><li>Conducting business development activities (calls, emails, in-mails, meetings) with existing, lapsed, and targeted contacts/prospects to retain and capture new market share by:</li><li>promoting and demonstrating the value of Robert Half’s services over competitors</li><li>educating clients on current hiring trends and tactics they can deploy to position themselves competitively to attract and hire top talent for their organization</li><li>pipelining our services as a trusted business partner</li><li>Taking job order requirements and being consultative on market conditions and availability of talent sought after</li><li>Conducting searches and managing target client lists to build business development plans</li><li>Taking a holistic approach to creating sales opportunities across practice areas and geographies</li></ul>
2026-06-29T00:00:00Z

Junior Accountant

Surrey, BC
onsite
Contract / Temporary
25 - 28 CAD / Hourly
We are looking for a detail-oriented Junior Accountant to join a real estate and property organization in Surrey, British Columbia on a contract basis. This short-term opportunity is ideal for someone who can step into a fast-paced office environment, support day-to-day accounting activities, and help bring financial records up to date. The role will focus on accounts payable and receivable tasks, invoice validation, and tenant account follow-up while working closely with property operations. Responsibilities:• Review and validate supplier invoices to confirm coding accuracy and alignment with supporting records in Yardi and related tracking documents.• Examine historical invoice entries and make corrections where needed so past transactions are consistent across accounting records.• Process a moderate volume of invoices while maintaining accurate data entry and organized documentation.• Reconcile multiple general ledger accounts and investigate discrepancies to keep financial information current and reliable.• Contact commercial tenants regarding outstanding balances, discuss account activity, and clarify variances shown on tenant ledgers.• Support accounts receivable administration by monitoring rent payments, updating records, and following up on unresolved items.• Assist with billing and charge-back research by locating backup documentation and resolving missing or unclear invoice details.
2026-07-10T00:00:00Z