2 results for Interim Corporate Controller in Vancouver, BC

Langley, BC
onsite
Permanent
55000 - 65000 CAD / Yearly
Accounting Professional – Full Cycle Accounting (Manufacturing Environment)Are you a detail-oriented accounting professional seeking to make a direct impact in a fast-paced, entrepreneurial setting? Our manufacturing client is looking for an accounting expert who thrives on collaboration, continuous learning, and driving process improvements across multiple businesses. About the RoleReporting directly to the Director, Finance & Administration, you’ll play a critical role in managing full cycle accounting for this group of companies. Your work will be dynamic, and you’ll have the support of a talented, engaged team in both manufacturing and office settings. Key Responsibilities• Assist with full cycle accounting, including journal entries, GL reconciliations, and intercompany transactions.• Prepare accurate weekly and monthly financial reports for management.• Help develop, optimize, and document accounting policies, procedures, and internal controls.• Provide coverage in Accounts Receivable and Accounts Payable as needed.• Participate in ERP system implementation and ongoing process improvements.• Support the year-end close and annual review process across our group of companies.• Pitch in on a variety of critical projects and tasks, as assigned by the Director, Finance & Administration.
2026-04-14T00:00:00Z

Vancouver, BC
onsite
Temporary
25.726 - 29.788 CAD / Hourly
We are looking for an Intermediate Accountant to join a non-profit organization in Vancouver, British Columbia on a 2-month Contract assignment starting in May. In this role, you will help maintain smooth day-to-day accounting operations by providing dependable support across payables, invoicing, and month-end activities. This opportunity is well suited to an accounting specialist who can work efficiently in a fast-paced environment while managing competing priorities with accuracy and professionalism. Responsibilities: • Manage the full accounts payable cycle, including reviewing, coding, and processing a high volume of detailed supplier invoices. • Administer invoice payments through Tipalti while ensuring transactions are completed accurately and on schedule. • Create and issue revenue invoices as needed to support ongoing financial operations. • Oversee the finance inbox by responding promptly to questions from vendors and internal stakeholders. • Record journal entries and contribute to monthly close activities to help maintain accurate financial records. • Perform account reconciliations and assist with additional finance-related assignments as priorities arise. • Work collaboratively with a small team to provide reliable coverage during a contract staffing period.
2026-04-29T00:00:00Z