<p>We are looking for an organized and detail-oriented Inventory Clerk to join our client team in Abbotsford, British Columbia. This long-term contract position offers an excellent opportunity to contribute to efficient inventory management processes and ensure accuracy in product tracking and documentation. The ideal candidate will thrive in a fast-paced environment and work collaboratively with various departments to maintain seamless inventory operations.</p><p><br></p><p>Responsibilities:</p><p>• Process receipts, shipments, transfers, and returns with precision and within designated timelines.</p><p>• Ensure that system transactions accurately reflect physical inventory movements.</p><p>• Investigate and resolve discrepancies related to receiving, shipping, and documentation.</p><p>• Perform inventory transactions using Microsoft Dynamics 365 Business Central software.</p><p>• Maintain lot tracking, manage updates to inventory status, and execute system adjustments as required.</p><p>• Support audit processes, traceability requests, and validation activities.</p><p>• Conduct regular cycle counts and participate in comprehensive physical inventory reviews.</p><p>• Reconcile inventory discrepancies across multiple storage locations, ensuring alignment.</p><p>• Ensure data integrity for inventory stored in company-owned and third-party facilities.</p><p>• Process and reconcile inventory transactions for third-party cold storage locations, addressing variances effectively.</p>
<p>Finance Business Partner – Manufacturing</p><p>Location: Vancouver</p><p>Travel: Regular travel across North America required</p><p><br></p><p><strong>Position Overview</strong></p><p><br></p><p>Our client, a growing manufacturing organization, is seeking a Finance Business Partner to support one of its key manufacturing plants. This role will act as a strategic partner to plant leadership, providing financial insight, analysis, and oversight to drive operational performance and informed decision-making. The successful candidate will bring strong manufacturing finance experience, a solid understanding of IFRS, and hands-on exposure to inventory and plant-level reporting.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><ul><li>Serve as the primary finance partner to plant operations, providing timely and actionable financial insights</li><li>Lead monthly and quarterly financial reporting, including variance analysis, forecasting, and performance commentary</li><li>Ensure accurate financial reporting in accordance with IFRS</li><li>Oversee and participate in inventory management and physical inventory counts, including standard costing, inventory valuation, and reconciliation</li><li>Partner with operations on budgeting, forecasting, cost control, and productivity initiatives</li><li>Analyze manufacturing KPIs, margins, and cost drivers to support continuous improvement</li><li>Support internal and external audits, including preparation of audit schedules and inventory documentation</li><li>Ensure strong internal controls and compliance with corporate policies and procedures</li><li>Collaborate cross-functionally with supply chain, operations, and corporate finance teams</li><li>Travel to other manufacturing sites within North America as required</li></ul>
<p>Are you an experienced Senior Operations Accountant looking for your next opportunity in a dynamic, fast-paced production environment? Our client is seeking a results-driven individual to support the financial oversight and operational performance of key initiatives within their food processing operations. Reporting directly to the General Manager, you will play a hands-on role in driving accuracy across job costing, inventory management, project reporting, and more.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Lead and support various initiatives and projects assigned by management</p><p>• Manage job costing for food processing projects, including tracking labor, raw materials, packaging, and overhead allocations</p><p>• Perform precise inventory reconciliation for products and packaging throughout production cycles</p><p>• Prepare and support monthly financial statements, and ensure accurate and compliant account reconciliations</p><p>• Monitor Accounts Receivable and Accounts Payable, following up on collections and payments as needed</p><p>• Assist the Controller with reporting requirements and ad hoc projects</p><p>• Collaborate closely with production, procurement, and logistics teams for accurate data gathering</p>
<p>We are looking for a highly organized and detail-oriented Front Desk Administrator to join our clients team on a contract basis. This position is based in Surrey, British Columbia, and involves assisting with various administrative and reception-related tasks to ensure smooth daily operations. As the first point of contact for visitors and callers, you will play a key role in maintaining a welcoming and efficient office environment.</p><p><br></p><p>Responsibilities:</p><p>• Answer and direct incoming calls using a multi-line phone system, ensuring prompt and courteous communication.</p><p>• Receive and distribute incoming mail and shipments to the appropriate departments.</p><p>• Maintain and organize office records, including filing, photocopying, and scanning documents.</p><p>• Provide support for inventory management, including conducting regular counts and ensuring supplies are properly stocked.</p><p>• Assist with mail outs and preparation of materials for distribution.</p><p>• Greet and assist visitors while maintaining a detail-oriented and friendly demeanor.</p><p>• Handle sensitive situations calmly and with care, including interactions with dissatisfied individuals.</p><p>• Coordinate with various departments to ensure timely and accurate delivery of information or materials.</p><p>• Utilize software tools such as Microsoft Word, Excel, and Outlook to complete administrative tasks.</p><p>• Maintain a clean and organized front desk area, ensuring it reflects the high standards of the organization.</p>
<p>Our Surrey-based client, located In the Cloverdale area, is seeking an Accounting Clerk (AP/AR) to join their team.</p><p><br></p><p>The Accounting Clerk will support accounting operations and will be responsible for high-volume transactional accounting in a warehouse-based office environment. The role is approximately 80% Accounts Payable and Accounts Receivable, with the remaining duties supporting daily operations and internal coordination.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><ul><li>Processing approximately 400-500 AP and AR invoices per week</li><li>Performing three-way matching</li><li>A/R invoicing, customer maintenance, and sending supporting documentation</li><li>A/P coding and invoice entry</li><li>Processing high-value transactions, including credit card payments (in person and over the phone)</li><li>Preparing and posting journal entries</li><li>Answering inbound phone calls and coordinating with Sales on customer inquiries</li><li>Responding to requests from customers and internal sales teams</li></ul><p><strong>Preferred Assets</strong></p><p><br></p><ul><li>Experience in Retail or Manufacturing environments</li><li>Inventory costing (experience and inventory management exposure)</li></ul>
<p>We are looking for a detail-oriented Logistics Coordinator to join our clients team in Langley, British Columbia. This is a contract position with an initial duration of three months, offering the potential for permanent placement. The role involves overseeing shipment planning, coordinating deliveries, and ensuring smooth logistics operations to meet organizational and customer needs.</p><p><br></p><p>Responsibilities:</p><p>• Schedule and manage inbound and outbound shipments to ensure timely delivery.</p><p>• Develop efficient transportation routes while minimizing freight costs.</p><p>• Coordinate with vendors, customers, and carriers to arrange deliveries.</p><p>• Prepare and process shipping and receiving documentation, including customs forms and Bills of Lading.</p><p>• Monitor compliance with shipping regulations and internal procedures.</p><p>• Track shipments and provide real-time updates on delivery statuses.</p><p>• Inspect incoming goods against purchase orders, identifying discrepancies or damages.</p><p>• Maintain accurate inventory levels and make adjustments as necessary.</p><p>• Support warehouse organization, including tagging and labeling inventory.</p><p>• Investigate and resolve logistics issues, such as delays, damaged goods, or discrepancies.</p>
<p>Our client, A well-established and growing Canadian company (17 years in operation) is seeking an experienced Logistics Manager to lead and modernize its logistics and international supply chain operations. Due to significant new business growth and expanding operational needs, this is a key leadership hire with strong executive visibility.</p><p><br></p><p>This is a confidential search until shortlisted candidates are identified.</p><p><br></p><p><strong>About the Company</strong></p><p><br></p><p>Our client operates in a dynamic, international trade environment with complex import/export requirements across North America and overseas markets. The organization has built a strong reputation over nearly two decades and is now entering an exciting growth phase with increased volume, new facilities, and expanded supplier relationships.</p><p>The leadership team is hands-on, commercially driven, and highly supportive of its people. This role offers strong executive exposure, reporting directly to senior leadership.</p><p><br></p><p><strong>Position Summary</strong></p><p><br></p><p>The Logistics Manager will oversee and optimize end-to-end logistics operations including ocean freight, trucking, inventory control, documentation, regulatory compliance, and vendor management. The successful candidate will strengthen international logistics solutions, improve container and freight processes, support facility expansion, and lead a growing team.</p><p>This role requires both operational depth and strong negotiation capability with external carriers and suppliers.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><p>1. International Logistics & Freight Management</p><p>• Lead ocean freight operations (minimum 7+ years’ experience required)</p><p>• Oversee container management, load planning, and carrier coordination</p><p>• Manage trucking operations across Canada and cross-border routes</p><p>• Implement risk control measures for international shipments</p><p>• Ensure efficient booking, documentation, and on-time delivery</p><p><br></p><p>2. Inventory & Facility Expansion</p><p>• Manage inventory accuracy across locations (FIFO implementation)</p><p>• Support and coordinate the setup of new facilities</p><p>• Improve logistics workflows to support growing business volume</p><p>• Optimize warehouse and inbound/outbound operations</p><p><br></p><p>3. Documentation & Regulatory Compliance</p><p>• Oversee shipping documentation and export processes</p><p>• Coordinate regulatory compliance with authorities (e.g., CFIA, USDA)</p><p>• Ensure accuracy and timeliness of international documentation</p><p><br></p><p>4. Vendor & Negotiation Leadership</p><p>• Negotiate transportation rates and service agreements</p><p>• Build and manage strong relationships with freight forwarders and carriers</p><p>• Source and negotiate new supplier partnerships</p><p>• Drive cost optimization initiatives</p><p><br></p><p>5. Team Leadership</p><p>• Lead a team of 4 (expanding to 6)</p><p>-1 Coordinator</p><p>-1 Assistant</p><p>• Provide hands-on guidance and mentorship</p><p>• Strengthen collaboration across logistics, operations, and documentation teams</p><p>• Deliver clear, timely feedback and performance improvements</p>
<p>We are looking for a detail-oriented Bookkeeper to join our clients team in Langley, British Columbia. In this long-term contract role, you will play a key part in managing financial records, assisting with administrative duties, and supporting customer service operations. This position offers an engaging environment in the automotive industry where teamwork and adaptability are highly valued.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accounts payable and accounts receivable processes, including coding invoices, preparing cheque runs, and posting payments.</p><p>• Reconcile inventory records and process incoming orders from stores and online customers efficiently.</p><p>• Support the customer service team by assisting with store operations and addressing customer inquiries.</p><p>• Perform daily accounting tasks such as bank reconciliations, filing, and inventory management for corporate stores.</p><p>• Handle monthly financial tasks, including end-of-month reconciliations and preparing necessary reports.</p><p>• Assist with administrative tasks, such as sorting and filing invoices and maintaining organized records.</p><p>• Provide backup support for senior accounting staff as required.</p><p>• Interact with customers in the retail store, offering assistance and directing them to appropriate sales personnel.</p><p>• Collaborate with team members to ensure smooth operations and provide additional support where needed.</p><p>• Assist with AR collections and ensure accurate tracking of customer accounts.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Burnaby, British Columbia. In this Contract to permanent position, you will play a key role in managing vendor invoices, expense reports, and payment processing to ensure smooth financial operations. This opportunity is ideal for candidates with a background in accounts payable and a strong ability to handle manual systems efficiently.<br><br>Responsibilities:<br>• Receive and accurately record vendor invoices, ensuring proper documentation and tracking.<br>• Match invoices to purchasing and receiving records, or route non-inventory invoices to the appropriate manager for approval.<br>• Address and resolve discrepancies in invoices by liaising with internal teams and external vendors.<br>• Process employee and consultant expense reports using Nexonia software, adhering to company policies.<br>• Assign appropriate coding to invoices and expense reports for accurate financial reporting.<br>• Set up vendor payments and reimbursements for employees and consultants promptly.<br>• Provide updated credit references to Procurement Specialists to secure favourable terms with vendors.<br>• Process accounts payable invoices using a two-way matching system, handling 20-40 invoices daily.<br>• Manage payments in foreign currencies and ensure proper reconciliation.<br>• Utilize Sage X3 software for accounts payable tasks and ensure data accuracy.
<p>Our client is a well established investment group focused on partnering with innovative operators and leaders within the hospitality and real estate sectors. With a growing portfolio of dynamic businesses, the organization is expanding its finance team to support continued growth and operational excellence. They offer a fast-paced, collaborative environment where accounting professionals can gain meaningful exposure across multiple entities and contribute directly to business performance and scalability.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Support full-cycle accounting and financial reporting across a diversified portfolio of hospitality and real estate entities</li><li>Prepare monthly and annual balance sheet reconciliations, journal entries (including inventory and accruals), and supporting working papers</li><li>Contribute to the preparation of month-end reporting packages and perform related financial analysis</li><li>Assist with accounts payable functions, ensuring timely and accurate processing of invoices and payments</li><li>Support indirect tax compliance, including GST/HST/PST filings, and liaise with external tax advisors and auditors</li><li>Provide mentorship and day-to-day guidance to junior accounting team members</li><li>Assist with ad hoc reporting, financial analysis, and special projects</li><li>Identify and implement process improvements to enhance accounting systems, controls, and reporting workflows</li></ul><p><br></p><p><br></p>
<p>We are looking for an experienced Intermediate Accountant to join our team in Surrey British Columbia. This is a long-term contract position offering the opportunity to work in a dynamic environment that supports a large-scale manufacturing operation. The successful candidate will play a key role in ensuring accurate financial processes and reports while handling diverse accounting tasks.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily inventory transactions, including reconciling data from high-volume fiber sites.</p><p>• Perform weekly bank reconciliations for multiple accounts, ensuring accuracy and completeness.</p><p>• Compile and analyze payroll reports bi-weekly, tracking labour hours and costs.</p><p>• Handle intercompany transactions and reconciliations, ensuring seamless transfers between accounts.</p><p>• Conduct data analysis using Microsoft Excel, creating detailed financial reports and insights.</p><p>• Ensure timely month-end close processes, adhering to tight deadlines.</p><p>• Monitor automated systems to verify and maintain accurate financial records.</p><p>• Collaborate with other departments to review and post transactions appropriately.</p><p>• Support the treasury and accounts payable functions with detailed reconciliations.</p><p>• Address missing documentation and resolve discrepancies within financial systems.</p>
We are looking for a dedicated Receptionist to join our team in Vancouver, British Columbia, on a contract basis. In this role, you will serve as the first point of contact for visitors and callers, ensuring smooth and attentive communication within the office environment. This position offers an excellent opportunity to gain experience in administrative support and office coordination.<br><br>Responsibilities:<br>• Manage incoming phone calls and direct them to the appropriate departments.<br>• Oversee courier services, including receiving and distributing deliveries.<br>• Coordinate catering orders and maintain inventory of office supplies.<br>• Use the Envoy check-in system to register and welcome guests.<br>• Assist in scheduling and organizing meetings, ensuring all arrangements are in place.<br>• Provide administrative support and maintain a tidy and organized reception area.<br>• Collaborate with team members to complete assigned tasks and projects.<br>• Ensure the office environment is organized and welcoming for both employees and visitors.
We are looking for a dedicated Director of Accounting to oversee and guide all financial operations within our organization in North Vancouver, British Columbia. This senior leadership role requires a strategic thinker who can manage financial planning, reporting, and compliance, while driving organizational growth and efficiency. The successful candidate will collaborate with key stakeholders to ensure financial goals align with broader business objectives.<br><br>Responsibilities:<br>• Monitor and forecast cash flow to ensure liquidity for operational needs and investments.<br>• Develop and implement financial planning processes, including budgeting, forecasting, and long-term strategy.<br>• Oversee tax compliance and optimize taxation strategies to ensure adherence to regulations.<br>• Ensure the organization’s financial systems are compliant and support operational efficiency and future growth.<br>• Manage the annual operating budget to maximize the effective use of financial resources.<br>• Streamline procurement and inventory processes to enhance cost-effectiveness and operational efficiency.<br>• Prepare and oversee accurate financial reports that comply with Canadian Generally Accepted Accounting Principles (GAAP).<br>• Collaborate with senior management to assess investment opportunities and make informed decisions regarding capital structure.<br>• Lead and develop the finance and accounting team, fostering a culture of high performance and continuous improvement.<br>• Identify and mitigate financial risks, ensuring regulatory compliance and adequate insurance coverage.
