66 results for Finance in Surrey, BC

Director of Finance 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. Position Overview: 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. Key Responsibilities: • Leadership & Oversight:<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>• Financial Operations & Reporting:<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>• Job Costing & Profitability Analysis:<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>• Business Strategy & Growth Support:<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>

Controller Corporate Controller We are hiring a Corporate Controller to join a fast-paced, high-growth company in Surrey, BC. This is a fully on-site role, reporting to both the GM (on-site) and the VP (East Coast). We are looking for a hands-on strategic finance leader ready to own the controllership function and scale it from the ground up. You will bring vision to execution—translating high-level growth plans into real-time projects, resources, and outcomes. What you will do:<ul><li>Lead controllership across a complex, multi-entity, $100-200M+ organization</li><li>Build and mentor a high-performing finance department</li><li>Drive systems transformation, ERP implementations, and process automation</li><li>Own month-end, reporting, controls, and compliance including but not limited to reporting, FP& A functions, audit, and tax compliance</li><li>Partner cross-functionally with business leaders to influence direction</li><li>Manage change in a fast-evolving, startup-style environment - including running projects and setting accountability and expectations</li><li>Be a key player in the company’s future financial leadership bench and build business partnerships across operations & finance</li></ul>Compensation: $130,000–$160,000 + Bonus + Comprehensive vacation and time off package

Controller Are you ready to take the helm of a finance team for one of the most well-regarded developer and general contractor companies in the Lower Mainland? Known for delivering innovative mixed-use development projects, we are seeking a highly motivated Controller to lead their financial operations and drive excellence in everything we do.The company is a leader in the real estate and development space, with a legacy of designing and building vibrant, community-focused projects across the Lower Mainland. From groundbreaking mixed-use developments to game-changing urban transformations, they take pride in redefining what it means to live, work, and play in the city. The Controller will play a key leadership role, overseeing financial operations and ensuring the fiscal health of the organization. This position requires a hands-on leader with expertise in the general contracting and real estate development industries, full-cycle accounting, and financial planning, as well as a deep understanding of compliance and tax regulations. Reporting directly to the CEO/President, the Controller will manage operational and strategic financial functions, oversee a small accounting team, and collaborate with external partners, including CPA firms and legal counsel. Key Responsibilities:• Oversee and manage full-cycle accounting for all operating entities under the development and general contractor umbrella using QuickBooks Desktop.• Supervise, mentor, and develop a team of two accountants, ensuring accurate and timely financial reporting.• Oversee month-end, quarter-end, and year-end closing processes to ensure accurate and timely financial reporting.• Prepare and oversee cash flow statements, annual corporate budgets, development budgets, budget vs. actual analyses, and proformas.• Analyze monthly financial reports to identify key variances between actual and budgeted cash flows.• Collaborate with project teams and senior leadership to ensure the accuracy of project proformas and cash flow reporting.• Create financial models and forecasts to guide project feasibility and company decision-making.• Identify and implement efficiencies, standard operating procedures (SOPs), and technology upgrades to optimize financial processes and reporting.• Prepare GST/PST filings and oversee the completion of tax working papers (T2 and T5013 returns).• Manage trust accounts for the sales of properties, ensuring compliance and accurate reporting while working closely with an external law firm.• Prepare quantitative surveys, including detailed analysis and estimation of all materials, labor, and costs involved in development and construction projects.• Partner with legal, operational, and external stakeholders to ensure adherence to contracts, tax regulations, and trust account compliance.• Collaborate with external CPA firms on year-end review engagements and audits.• Support the CEO/President with investor relations and communications to maintain transparent and profitable partnerships.• Perform other ad-hoc duties as required.

Senior Financial Reporting Analyst Our client, a world-renowned asset management firm, is seeking a Senior Financial Reporting Analyst. Responsibilities:<ul><li>Prepares monthly consolidation working papers and monthly reports for Finance Leadership team</li><li>Assists with the preparation and review of regulatory filings related to the Corporation’s requirements as a Foreign Private Issuer on the New York Stock Exchange and other public filing requirements related to various listed debt securities. Reviews supporting schedules for certain note disclosures</li><li>Reviews certain monthly working papers prepared by Finance Operations</li><li>Prepares / reviews audit working papers and fields queries from external and internal auditors</li><li>Reviews journal entries and prepares analysis related to all major financial statement captions. Reviews less complex analysis to ensure accuracy of financial reporting</li><li>Review and manage annual and quarterly financial statements for statutory reporting</li><li>Assists in resolving complex accounting reconciliations</li><li>Assists with review, analysis, and documentation of accounting policies and procedures</li><li>Assists with process redevelopment and enhancement of internal controls</li><li>Assists with preparation of annual budget and quarterly forecasts</li><li>Assists with finance transformation projects to optimize the financial close and reporting processes by leveraging best practices and technology</li></ul>

Financial Analyst We are excited to partner with our reputable client, who is seeking an experienced Project Accountant to join their dynamic team in Victoria, BC. This role is a 12-month contract that offers a unique blend of in-person work for the first three months, with the potential for a hybrid work model thereafter. About the Role:As a Project Accountant, you will play a pivotal role in managing the financial aspects of ongoing projects, ensuring accuracy and alignment with company standards. Reporting directly to senior management, you will collaborate with cross-functional teams to maintain financial integrity and provide actionable insights. Key Responsibilities:<ul><li>Oversee project financials, including budgeting, forecasting, cost analysis, and reporting.</li><li>Ensure compliance with accounting standards and policies.</li><li>Track project expenses and revenue recognition, identifying variances and opportunities for improvement.</li><li>Partner with project teams to understand business needs and provide timely financial guidance.</li><li>Prepare and deliver detailed reports for stakeholders and senior management.</li><li>Assist with monthly, quarterly, and annual financial closing processes related to projects.</li><li>Support audit processes by providing documentation and explanations for project-related funds.</li></ul>

Senior Financial Analyst Our Delta client is seeking a Senior Financial Analyst who will play an integral role in delivering Financial Planning & Analysis for the organization, through financial modelling, scenario analysis, budgeting, forecasting and other value added analytics. This position requires strong analytical skills to collaborate with teams across operating divisions to consolidate and analyze results, while helping drive standardization andperformance across the organization.

Accounts Receivable/Collections Specialist Are you a detail-oriented professional with a passion for numbers, problem-solving, and collaboration? Do you thrive in a fast-paced environment and love ensuring accounts stay balanced and businesses run smoothly? If so, we have an exciting opportunity for you! Our client, a dynamic and growing organization in the Fraser Valley, is on the lookout for an Accounts Receivable/Collections Specialist to join their finance team. Reporting directly to the Controller, you will play a pivotal role in managing the accounts receivable process, assessing credit worthiness, and maintaining financial accuracy to support the company's success. If you are skilled with ERP systems and bring strong Excel expertise to the table, we would love to hear from you! What You'll Do: <ul><li> Own the AR Process: Monitor, track, and record incoming payments with precision, ensuring timely posting to the appropriate accounts.</li><li> Reconcile Accounts: Identify discrepancies and resolve them efficiently to maintain accurate financial records.</li><li> Manage Credit: Assess creditworthiness of new clients and establish appropriate credit limits that align with company policies.</li><li> Set Up New Accounts: Coordinate with the sales and finance teams to onboard customers with proper credit terms.</li><li> Support Collections: Follow up with customers on past-due invoices, strategize collection efforts, and maintain positive client relationships.</li><li> Analyze & Report: Work closely with the Controller to create and maintain AR reports for key stakeholders to aid in decision-making.</li></ul>

Bookkeeper Our client, located in North Vancouver, is seeking a detail-oriented Bookkeeper to join their dynamic and growing company. If you are organized, analytical, and experienced in managing financial records, we want to connect with you! This role requires strong attention to detail, proficiency with accounting software, and the ability to work both independently and collaboratively. This is an in-office position. Key Responsibilities: Financial Management & Record Keeping• Maintain and update financial records, including accounts payable and receivable.• Reconcile bank and credit card statements to ensure accuracy.• Manage client trust accounts in compliance with legal industry regulations. Accounts Payable & Receivable• Manage invoices, payments, and vendor accounts.• Process expense reports and employee reimbursements.• Prepare and issue invoices/bills to clients, ensuring accuracy and timely payments.• Track outstanding balances and follow up on overdue accounts.• Maintain detailed records of billing transactions and payment schedules.• Assist with resolving billing discrepancies and customer inquiries.• Communicate with clients, vendors, and stakeholders regarding financial matters. Administrative Support (Assisting with the following)• Ensure smooth office operations, including maintenance and facility management.• Manage vendor communications and coordinate building-related issues.• Assist with organizing staff events, supervise reception, and support training efforts.• Assist with tracking employee vacations/sick days and provide backup support.

Financial Analyst This well established Vancouver based organization are looking for a Financial Analyst to join their growing team. Working closely with and reporting into senior management you will have the following responsibilities: <ul><li>Preparing detailed financial analysis and reports of various business functions.</li><li>Playing a pivotal role in monthly, quarterly and annual budgeting processes.</li><li>Working closely with other departments ensuring that their financial data is verified and analyzed to the highest standard.</li><li>Regular forecasting and variance analysis.</li><li>Financial modelling.</li><li>Working on process improvement projects, improving overall workflow efficiencies.</li></ul>

Accounting Manager Contract Type: 6-Month ContractLocation: Downtown Vancouver (On-Site)Are you a financial reporting expert with a strong understanding of IFRS and experience with publicly listed companies? Join a prominent mining client located in downtown Vancouver as a Financial Reporting Manager on a 6-month, in-office contract. Responsibilities:<ul><li>Oversee the preparation of accurate and timely financial statements in accordance with IFRS, ensuring compliance with all regulatory and disclosure requirements for a publicly listed organization.</li><li>Assist with quarterly and annual reporting processes, including MD& As, financial notes, and consolidation of entities.</li><li>Collaborate with external auditors to manage audits and reviews, resolving queries and ensuring efficient processes.</li><li>Maintain internal controls related to the financial reporting process to ensure data integrity and compliance with SOX requirements.</li><li>Identify areas for process improvement within the financial reporting cycle and recommend best practices.</li><li>Support ad hoc projects such as system updates, technical accounting issues, or other finance-related initiatives.</li></ul>

Accounting Manager 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). Key Responsibilities:• Oversee full-cycle accounting and financial reporting for multiple entities (Canada & U.S.)• Manage daily accounting operations and review work completed by junior staff prior and supporting the Controller & CFO with adhoc requests.• Coordinate with cross-border teams in Canada and the U.S. to ensure accuracy and reporting in a tight-deadline environment.• Ensure compliance with IFRS, U.S. GAAP, SOX, and tax regulations across jurisdictions.• Support external audits, public reporting deadlines, and internal controls.• Provide financial insight in an operational environment with industry exposure to distribution, wholesale, or similar sectors

Accounts Receivable Associate Join a growing and dynamic team known for its supportive culture and dedication to excellence. Our client is a well-established organization that values accuracy, collaboration, and continuous improvement. They are currently seeking a detail-oriented Accounts Receivable Clerk to support their finance team. Key Responsibilities:<ul><li>Prepare and send customer invoices in a timely manner</li><li>Monitor customer accounts for overdue payments and follow up as necessary</li><li>Apply payments accurately to customer accounts</li><li>Resolve billing discrepancies and respond to customer inquiries</li><li>Maintain and reconcile AR subledger and aging reports</li><li>Assist with month-end closing activities and reporting</li><li>Collaborate with internal teams to ensure accurate and efficient AR processes</li><li>Support audits and provide documentation as needed</li></ul>

Controller 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. 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. Key responsibilities would include:<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>

Accounts Receivable Specialist We are in search of an Accounts Receivable Specialist to join our team in the manufacturing industry, based in Maple Ridge, British Columbia. As an Accounts Receivable Specialist, you will be tasked with meticulous data cleaning and analysis, particularly focusing on tax data. You will also be liaising with our USA customers and updating state tax data in our ERP system. Responsibilities: • Accurate and efficient processing of tax data clean-up and analysis • Communication with USA customers and updating state tax data in our ERP system (Epicor) • Utilizing Avalara software for various tasks • Ensuring the maintenance of accurate records in the ERP system • Quick and efficient handling of emails related to AR data reconciliations/clean up • Utilizing your expertise in Microsoft Excel for various tasks • Ensuring the accuracy and efficiency of customer credit applications • Regular monitoring of customer accounts and taking appropriate actions when necessary • Maintenance of accurate customer credit records.

Controller We are looking for a skilled and dedicated Controller to join a dynamic construction company in Chilliwack, British Columbia. In this role, you will lead the financial operations of the organization, ensuring accuracy and efficiency in all accounting processes. If you have a passion for financial leadership and are eager to take on a challenging and rewarding role, we want to hear from you. Responsibilities: • Oversee the daily operations of the accounting team, ensuring tasks are completed accurately and on time. • Manage accounts payable and receivable functions, maintaining strong financial controls. • Prepare and present comprehensive financial statements and reports to support decision-making. • Develop, monitor, and refine budgeting and forecasting processes to align with organizational goals. • Conduct regular audits to ensure compliance with financial policies and procedures. • Champion the company's accounting software system, providing expertise and support to optimize its use. • Collaborate with cross-functional teams to enhance financial processes and operational efficiency. • Analyze financial data to identify trends and recommend strategies for improvement. • Ensure compliance with all relevant regulatory requirements and standards. • Provide mentorship and guidance to the accounting team, fostering growth and development.

Accounting Manager/Supervisor 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. Role OverviewIn 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. Key Responsibilities• Accounts Payable & Receivable: Process invoices, payments, and reconciliations; manage vendor and customer relationships.• Month/Quarter-End Closing: Prepare journal entries, reconcile accounts, and assist in financial statement preparation.• Financial Reporting: Support the creation of monthly reports and analyses, contributing to data-driven decisions.• Payroll Processing: Collaborate with HR to ensure accurate payroll handling and regulatory compliance.• Multi-Currency Management: Process foreign transactions, manage exchange rates, and track related gains/losses.• QuickBooks Online: Maintain accurate financial records, generate timely reports, and streamline accounting workflows.• Cross-Functional Collaboration: Work with diverse teams to enhance processes and support audits and compliance efforts.

Controller We are offering an exciting opportunity for a Controller in the Consultancy industry, based in Port Coquitlam, British Columbia. As a Controller, you will be accountable for overseeing our financial operations, ensuring compliance, and promoting effective financial management. This role is pivotal in supporting strategic decision-making and maintaining the financial health of the company. Responsibilities: • Oversee and ensure the precision and compliance of accounting and bookkeeping functions on a day-to-day basis • Supervise and provide troubleshooting support to direct reports, Project Managers, and Managers • Manage the preparation and distribution of financial statements, including balance sheets, income statements, and cash flow statements • Develop and manage the organization's budgeting and forecasting processes in collaboration with department heads • Establish financial targets and monitor variances to ensure alignment with strategic objectives • Ensure the timely and accurate performance of full-cycle accounting • Enforce all accounting policies, procedures, and internal controls • Approve non-billable expenses within the given authority • Recruit, retain, train, mentor, lead, manage, and discipline all direct reports • Use proficient knowledge of Microsoft 365, Adobe, Bluebeam, and accounting software such as Deltek Vantagepoint for efficient task completion • Demonstrate strong written and verbal communication skills to effectively convey complex information with clarity and precision • Show resilience to cope with challenges and move forward from mistakes or setbacks.

Accounts Receivable Clerk We are looking for an Accounts Receivable Clerk to join a non-profit organization based in Vancouver, British Columbia. This long-term contract position offers the opportunity to contribute to meaningful work that impacts the community. The role requires a detail-oriented individual with strong organizational skills and the ability to manage tenant income reviews and related financial processes. Responsibilities: • Coordinate the collection and verification of tenant income information, including names, addresses, and income sources, to ensure accurate rent calculations. • Calculate rent ratios based on varying income types by referencing BC Housing guidelines and policies. • Process and reconcile cash payments, ensuring accurate ledger entries. • Complete physical income review forms and ensure all required approvals are obtained from building managers. • Collaborate with the operations team to input tenant data into the Yardi system. • Assist in managing accounts receivable processes, including billing and reconciliation. • Ensure compliance with organizational and housing policies during all financial procedures. • Provide ongoing support to the Accounts Receivable team to meet annual review targets. • Address tenant inquiries related to income reviews and payment processes. • Maintain organized records of all tenant financial documentation for audit purposes.

Manager, Management Reporting Manager, Management ReportingLocation: Downtown Vancouver, BC (Hybrid: 2 Work-From-Home Days/Week) Are you an experienced accounting professional ready to make an impact? We are working with a leading global mining company seeking a detail-oriented Manager, Management Reporting to join their team. This hybrid role, based in Downtown Vancouver, combines career growth with work-life balance, offering two work-from-home days per week. Why You’ll Love This Role• Lead the financial reporting process for a publicly listed company in the mining sector.• Apply and expand your expertise in International Financial Reporting Standards (IFRS).• Collaborate with a supportive and innovative team that values accuracy and collaboration.• Enjoy flexible working arrangements and exciting professional opportunities.

Accounts Payable Accountant We are looking for a detail-oriented Accounts Payable Accountant to join our team in Vancouver, British Columbia. This is a Contract-to-permanent position, offering an exciting opportunity to contribute to a dynamic wholesale distribution environment. The ideal candidate will have a strong background in accounts payable processes and the ability to manage financial records with precision. Responsibilities: • Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies. • Perform account reconciliations to maintain accurate financial records. • Analyze and review aging reports to address outstanding accounts. • Conduct detailed reviews of financial data to identify discrepancies and ensure accuracy. • Utilize NetSuite to manage financial operations and generate reports. • Review and code invoices for proper allocation to accounts. • Prepare and maintain reports related to accounts payable, including aging accounts. • Collaborate with internal teams to resolve invoice discrepancies and payment issues. • Monitor and improve accounts payable workflows for efficiency.

Accounting Technician We are looking for an Accounting Technician to join our client's team on a 10+ month contract in Downtown Vancouver, British Columbia. In this hybrid role, you will work collaboratively with senior accountants and the Controller to ensure smooth financial operations, including accounts payable, accounts receivable, and other accounting tasks. This position offers an exciting opportunity for detail-oriented professionals who thrive in a fast-paced environment. Responsibilities:• Process accounts payable transactions, including vendor bills, purchase orders, and credit card transactions, while adhering to company policies.• Generate and send accurate invoices to customers, and collaborate with the sales team to ensure timely payment collection.• Conduct bank reconciliations monthly and prepare journal entries for payroll, vendor payments, and other financial activities.• Review and process employee expense reports for completeness, ensuring timely reimbursement and proper coding.• Assist in preparing monthly financial reports, including depreciation, amortization, and loan interest tracking.• Create payment schedules and execute wire transfers and vendor payments using banking platforms.• Collaborate with the Controller and senior accountants to support month-end close and audit processes.• Maintain accurate records of renewable invoices and track customer contracts over multiple years.• Contribute to the improvement of accounts payable and accounts receivable procedures.• Utilize accounting systems such as NetSuite and Tipalti to ensure efficient financial management.

Manager, Commercial Credit Our Fraser Valley client is seeking a Manager, Commercial Credit reporting to the Senior Vice President Risk for this growing financial institution. This organization is poised for significant growth and this role will have a key role to play in the next level of success. The Manager, Commercial Credit will be responsible for enhancing credit policy, procedures and processes from origination to approval as well as the management of the quality of the portfolio, approving and rejecting loans on sound credit principals, credit structuring, ensuring appropriate security, monitoring covenants and reporting to the Executive Team and the Board. Overseeing a team of two, the Manager, Consumer Credit will provide training and technical advice to the credit team, facilitating growth andcontributing to goals and vision for the organization.

Sr. FP&A Consultant We are seeking a dynamic and experienced Senior FP& A Consultant to support our client's rapidly growing Canadian operations. In this pivotal role, you will be responsible for delivering in-depth financial analysis, developing comprehensive financial reports, and providing strategic insights that will directly influence key business decisions. Reporting to the Head of FP& A, you’ll have the opportunity to work on high-impact, strategic FP& A initiatives while collaborating closely with operational leaders to identify growth opportunities and mitigate risks. This 100% remote, short-term consulting role is designed to build and scale essential FP& A processes during an exciting period of rapid growth for the company. Key Responsibilities: <ul><li>Conduct top-to-bottom financial analysis for business units across the US, Canada, and Mexico.</li><li>Analyze and provide insights for: Income Statement (Revenue, Gross Margin, Expenses, Net Income), Balance Sheet (Capital Assets, Liabilities) and Cash Flow Statements</li><li>Develop budgets and forecasts for 5 primary business units</li><li>Act as a business partner to operational leaders, presenting insights in a clear and actionable manner to highlight business opportunities and risks.</li></ul>

Senior Accounts Payable We are looking for an experienced Senior Accounts Payable Specialist to join our team in Abbotsford, British Columbia. This role is ideal for a detail-oriented individual with a strong background in accounts payable, particularly in the construction industry. If you excel in managing vendor relationships, maintaining accurate financial records, and contributing to process improvements, we invite you to apply. Responsibilities: • Process vendor invoices with accuracy and ensure compliance with company policies and deadlines. • Perform 3-way matching for construction-related invoices, verifying purchase orders, receipts, and invoices. • Reconcile vendor statements and resolve discrepancies efficiently to maintain strong vendor relationships. • Utilize QuickBooks Online to manage accounts payable records and generate financial reports. • Collaborate with team members during the transition to the Explorer Eclipse platform, ensuring data integrity and smooth implementation. • Analyze accounts payable data and provide insightful reports to support management decision-making. • Work closely with project managers to allocate invoices to the correct projects within the construction department. • Maintain compliance with financial regulations and internal controls specific to the construction industry. • Communicate with vendors to address inquiries and negotiate payment terms effectively. • Identify opportunities for process improvements and implement best practices to enhance efficiency.

Accountant We are looking for an experienced Property Accountant to join our client's team on a long-term contract basis. This position is based in Vancouver, British Columbia, and offers an exciting opportunity to contribute to the financial operations of a dynamic organization in the real estate and property industry. If you have a strong background in accounting and enjoy working with complex bank reconciliations and financial reporting, we encourage you to apply. Responsibilities:• Manage year-end financial processes, including postings and closings.• Organize and reconcile bank statements, ensuring accuracy and resolving discrepancies across multiple accounts.• Post journal entries weekly, handling both major entries and smaller adjustments.• Investigate complex banking transactions, such as transfers, currency conversions, and loan payments.• Maintain and review loan payment schedules, ensuring proper allocation of principal and interest.• File financial reports for the organization in compliance with deadlines and standards.• Perform reconciliations using Excel for multiple Canadian bank accounts.• Generate manual invoices to facilitate timely payments.• Assist with commercial tenant bookkeeping, including intercompany reconciliations and reviewing balances for discrepancies.• Provide ad hoc support for financial tasks, maintaining flexibility to address emerging needs.