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2 results for Assistant Treasurer in Surrey, BC
- Abbotsford, BC
- onsite
- Permanent
- 100000 - 125000 CAD / Yearly
- <p><strong>Assistant Controller</strong></p><p><br></p><p><strong>Location:</strong> Abbotsford, BC — Fully on-site</p><p><br></p><p> <strong>Compensation:</strong> Up to $125,000 annually, plus discretionary bonus and company benefits</p><p><br></p><p>Our client is seeking an Assistant Controller to oversee full-cycle accounting and financial reporting across multiple business units. Reporting to the VP of Finance, this position combines hands-on financial oversight with staff management and development.</p><p>This is an excellent next step for a CPA with at least two years of post-designation experience, a background in an industrial environment, and a commitment to developing the team they lead.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><ul><li>Oversee full-cycle accounting and financial reporting across multiple business units.</li><li>Lead month-end and year-end close processes, ensuring accurate and timely reporting in accordance with ASPE.</li><li>Review account reconciliations, journal entries, and supporting schedules.</li><li>Support budgeting, forecasting, and financial analysis, providing insight into business performance.</li><li>Maintain effective internal controls and identify opportunities to improve accounting processes.</li><li>Coordinate year-end working papers and support external accountant requests.</li><li>Manage, mentor, and develop accounting staff, investing in their growth and building a collaborative team.</li><li>Partner with the VP of Finance and operational leaders to support business priorities.</li></ul><p><br></p>
- 2026-10-21T00:00:00Z
- Burnaby, BC
- onsite
- Temporary
- 23 - 28 CAD / Hourly
- <p>We are looking for a Junior Accountant to support a finance team in Burnaby, British Columbia on a Contract basis. This contract opportunity is well suited to an early-career accounting candidate who enjoys balancing routine transactional work with follow-up and problem-solving. The position offers a mix of accounts payable, receivables support, rent-related accounting, and reconciliations, with a hybrid work arrangement and occasional in-office attendance.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices from receipt through payment, ensuring amounts, approvals, and coding are accurate before transactions are finalized.</p><p>• Coordinate regular payment runs, including electronic disbursements and periodic cheque preparation when required.</p><p>• Reconcile company credit card activity, review employee expense claims, and follow up with internal contacts to clear pending approvals.</p><p>• Maintain rent-related receivable records, update account details, and assist with collection activities and payment application tasks.</p><p>• Communicate with property contacts and internal stakeholders to address overdue balances, confirm payment status, and resolve account discrepancies.</p><p>• Support the completion of bank reconciliations for multiple accounts by reviewing transactions and investigating variances.</p><p>• Keep financial information organized and current so that entries are recorded correctly and supporting documentation is easy to trace.</p><p>• Track deadlines across daily accounting tasks, escalate outstanding items when needed, and provide timely updates to the finance team.</p>
- 2026-10-21T00:00:00Z