<p>Our client is looking for an Intermediate Accountant to join their team on a contract basis. This position is ideal for an experienced accounting specialist who thrives in a remote work environment and enjoys tackling reconciliation tasks and deferred revenue projects. Based in Vancouver, British Columbia, this role focuses on streamlining processes and ensuring accuracy across financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile individual customer accounts to ensure alignment between two accounting systems.</p><p>• Investigate and resolve discrepancies, including setting up credit memos as needed.</p><p>• Manage deferred revenue accounts and ensure proper accounting treatment.</p><p>• Perform high-volume accounts receivable (AR) tasks with a focus on detail and accuracy.</p><p>• Utilize NetSuite and Excel to compare data sets and perform reconciliations effectively.</p><p>• Collaborate with other team members to address reconciliation challenges and improve processes.</p><p>• Conduct clean-up projects to prepare systems for automation and future efficiency.</p><p>• Maintain accurate records and documentation of all reconciliation activities.</p><p>• Provide insights into the big picture while addressing detailed accounting issues.</p>
