<p>Our client, a well-established organization in Coquitlam, is seeking a motivated and detail-oriented Accounting Supervisor to oversee daily accounting functions and ensure accurate financial reporting. Reporting directly to the Controller, this role combines hands-on accounting work with some supervisory responsibilities. The Accounting Supervisor will manage core financial processes and provide insights that support broader business initiatives.</p><p><br></p><p><strong>PRIMARY RESPONSIBILITIES</strong></p><ul><li>Oversee full-cycle accounting activities, including month-end and year-end close</li><li>Prepare and review job costing reports, ensuring accuracy of inventory, WIP, and completed jobs accounts</li><li>Analyze budget-to-actual results and investigate variances</li><li>Provide financial reporting and cost analysis to support management decisions</li><li>Maintain and reconcile the general ledger to ensure accuracy and timeliness</li><li>Track and manage fixed assets, including acquisitions, disposals, and depreciation schedules</li><li>Coordinate with head office on consolidations for multiple entities</li><li>Prepare financial statements and management reports</li><li>Support budgeting and forecasting activities</li><li>Ensure compliance with accounting standards, policies, and internal controls</li><li>Assist with audit preparation and liaise with external auditors at year-end</li><li>Provide guidance and support to accounting staff when required</li></ul><p><br></p>
<p>We are partnering with a growing mining company who are advancing to the production phase. They are looking to bring in an experienced consultant to support them with the creation of financial reporting processes as well as preparing the quarterly financial reports.</p><p><br></p><p>The main deliverables for the role include;</p><p><br></p><ul><li>Preparing financial statements under IFRS reporting standards, MD& A, accounting memos and working papers.</li><li>Set up a financial reporting process for quarterly and annual financial reporting.</li><li>Set up or update equity compensation/stock option plans in order to implement a system to track stock options and a process to account and disclose them each quarter.</li><li>Manage a simple budget process for 5 departmental budgets and compiling the department budgets, ad hoc financial analysis, etc.</li></ul><p><br></p>
We are looking for a detail-oriented and experienced Accounts Payable Clerk to join our team in Vancouver, British Columbia. In this long-term contract position, you will play a key role in managing high-volume invoice processing and ensuring smooth financial operations within a fast-paced manufacturing environment. This is an excellent opportunity to contribute your expertise in accounts payable while working with a collaborative and dynamic team.<br><br>Responsibilities:<br>• Process and manage a high volume of invoices, averaging up to 1,500 per month, with accuracy and efficiency.<br>• Perform three-way matching by linking invoices, purchase orders, and receipts to ensure payment accuracy.<br>• Utilize Concur and other ERP systems to process invoices and maintain financial records.<br>• Communicate effectively with both internal teams and external vendors to resolve discrepancies and address inquiries.<br>• Ensure compliance with company policies and procedures while handling accounts payable tasks.<br>• Support the full accounts payable cycle, including data entry and reconciliation processes.<br>• Collaborate with team members to meet deadlines and maintain smooth operations within the department.<br>• Identify opportunities to improve processes and contribute to automation initiatives.<br>• Provide assistance and guidance to less experienced team members as needed.
We are looking for an experienced Accounts Payable Specialist to join our team in Abbotsford, British Columbia. In this role, you will handle crucial financial tasks, ensuring accuracy and timeliness in all processes. This is a long-term contract position offering the opportunity to work within the non-profit sector.<br><br>Responsibilities:<br>• Perform bank reconciliations to ensure financial accuracy and compliance.<br>• Oversee accounts payable approvals, ensuring all transactions meet organizational standards.<br>• Process and enter invoices while preparing payments for disbursement.<br>• Address a backlog of 50-100 invoices, ensuring timely resolution.<br>• Apply appropriate account codes to transactions, maintaining accuracy and consistency.<br>• Review and manage up to 4,000 accounts payable transitions annually.<br>• Focus on attention to detail, ensuring all steps in the process are completed thoroughly.<br>• Adapt to changing priorities and workflows within the organization.<br>• Utilize software tools such as Blackbaud and Microsoft Excel to streamline processes.
