<p>Our client is seeking an Accounting Manager to support the Finance team for a 4 month contract in the Greater Victoria area.</p><p><br></p><p>Reporting to the CFO & Controller your responsibilities will include:</p><p><br></p><p>• Provide oversight of accounting staff and day-to-day accounting</p><p>• Undertake month-end close and assist in the preparation of financial statements. </p><p>• Clean up various accounting matters including GL account reconciliations </p><p>• Document current business processes and assist with the implementation of improvements</p><p>• Assist with the implementation of new ERP system</p><p>• Other ad hoc assignments</p><p><br></p><p><br></p>
<p>We are seeking a <strong>Facilities Administrator</strong> for a <strong>short-term onsite contract</strong> to support the day-to-day operations for one of our Vancouver clients. This role is ideal for someone who enjoys being the main point of contact onsite and delivering a welcoming, well-organized office environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Provide front desk and general business support, delivering a professional and friendly experience for colleagues and visitors</li><li>Manage building access for colleagues, visitors, and contractors in line with security protocols</li><li>Act as the primary liaison with the landlord and external service providers/vendors</li><li>Manage a shared facilities email inbox and respond to requests in a timely manner</li><li>Coordinate meeting room bookings and ensure rooms are business-ready</li><li>Oversee incoming and outgoing mail and courier services</li><li>Maintain office supplies, stationery, and kitchen/catering items</li><li>Support finance administration, including purchase orders and approval coordination</li><li>Track and maintain accurate records of office-related costs</li><li>Ensure office spaces are clean, organized, and reset daily (desks, meeting rooms, window treatments)</li><li>Complete monthly building inspections and report incidents, accidents, or safety concerns as required</li><li>Maintain health & safety documentation, fire safety, and first aid protocols</li><li>Support internal office events as needed</li></ul>
<p>We are looking for a dedicated Payroll Administrator to join our clients team for a part-time contract. Based in Vancouver, British Columbia, this part-time role is essential in ensuring the accurate and timely processing of payroll for our organization. With an initial hybrid onboarding period followed by remote work, this position offers flexibility while maintaining a structured approach to payroll operations.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll using Payworks software, ensuring accuracy and adherence to deadlines.</p><p>• Review and validate payroll data for permanent, part-time, and casual employees.</p><p>• Verify timesheets, addressing any missing hours or incorrect entries with team coordinators.</p><p>• Communicate proactively with managers to resolve payroll discrepancies and ensure timely submissions.</p><p>• Generate payroll reports to confirm final details before submission.</p><p>• Respond to employee inquiries regarding payroll issues, such as discrepancies or missing payments.</p><p>• Escalate unresolved payroll matters to internal stakeholders as needed.</p><p>• Maintain compliance with union agreements and organizational policies in payroll operations.</p>
We are looking for an experienced Payroll Administrator to join our team in Richmond, British Columbia, for a contract position lasting until the end of April. In this role, you will provide critical payroll support to ensure accurate and timely processing for hourly, salaried, and commission-based employees. This position offers a dynamic opportunity to contribute to a fast-paced environment in the retail furniture industry.<br><br>Responsibilities:<br>• Process payroll for hourly, salaried, and commission-based employees, ensuring accuracy and compliance with regulations.<br>• Calculate minimum pay thresholds for commission-based staff and adjust payments accordingly.<br>• Manage payroll reconciliations and benefit administration with precision and attention to detail.<br>• Utilize payroll software systems, including ADP Workforce Now, to maintain records and process payments.<br>• Provide general payroll support to alleviate workload pressures during system implementation.<br>• Collaborate with team members to resolve payroll discrepancies and answer employee inquiries.<br>• Ensure timely processing of payment schedules and compliance with company policies.<br>• Assist in onboarding and training related to payroll systems, as needed.<br>• Work closely with various departments to ensure seamless payroll operations.<br>• Maintain confidentiality and security of sensitive payroll information.
<p>We’re hiring a Field Marketing Manager to support a maternity leave contract with a leading professional services firm. This opportunity if offered as a 1-year contract commencing May 1st and will work hybrid on-site in either Vancouver, BC or Calgary, AB. Infrequent travel will be required.</p><p><br></p><p>This is a highly visible role focused on events, sponsorships, and stakeholder engagement across Calgary and Vancouver.</p><p><br></p><p><strong>What you’ll do:</strong></p><ul><li>Lead local events & community initiatives (~70% of role)</li><li>Manage an existing marketing calendar and support future planning</li><li>Partner with business leaders and national marketing teams</li><li>Coordinate PR, web, and marketing requests (execution handled centrally)</li><li>Support executive events, client roundtables, and hosted experiences</li></ul>
<p>We are seeking an experienced and strategic Hotel Controller to oversee all financial operations of a luxury full-service hotel in British Columbia. Reporting to the Managing Director and working closely with ownership and corporate finance, the Hotel Controller will act as a trusted business partner, ensuring financial integrity, regulatory compliance, and strong financial performance in a dynamic luxury hospitality environment.</p><p><br></p><p>This person needs to have Opera Cloud experience.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><p><strong>Financial Leadership & Strategy</strong></p><ul><li>Serve as a member of the Hotel Executive Committee, providing strategic financial insight to support operational and commercial decision-making.</li><li>Partner with the General Manager and department leaders to drive profitability, cost efficiency, and long-term financial sustainability.</li><li>Lead the annual budgeting process, rolling forecasts, and long-range financial planning.</li><li>Accounting & Financial Reporting</li><li>Oversee all accounting operations including general ledger, accounts payable/receivable, payroll, cash management, and capital asset accounting.</li><li>Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with Canadian GAAP and corporate standards.</li><li>Ensure accurate revenue recognition across rooms, food & beverage, spa, retail, and events.</li><li>Look after the financial requirements ownership</li></ul><p><strong>Controls, Compliance & Risk Management</strong></p><ul><li>Maintain robust internal controls to safeguard hotel assets and ensure financial accuracy.</li><li>Ensure full compliance with British Columbia provincial legislation, including:</li><li>Employment Standards Act (BC)</li></ul><p><strong>WorkSafeBC Requirements</strong></p><ul><li>PST, GST, and municipal hotel taxes (MRDT)</li><li>Coordinate and lead external audits, tax filings, and statutory reporting.</li><li>Act as primary liaison with banks, auditors, insurance, legal and regulatory authorities.</li><li>Review Annual Hotel Contracts</li></ul><p><strong>Operational Finance</strong></p><ul><li>Collaborate with department heads to manage labor costs, operating expenses, and productivity benchmarks in a unionized and/or non-union environment.</li><li>Monitor inventory, purchasing controls, and vendor contracts to ensure compliance with corporate and brand standards.</li><li>Evaluate capital expenditure requests and track ROI on approved projects.</li></ul><p><strong>Leadership & Talent Development</strong></p><ul><li>Lead, mentor, and develop the hotel finance team, fostering a positive culture of accountability, accuracy, and service excellence.</li><li>Ensure proper training on financial policies, systems, and internal controls.</li></ul><p><br></p>
We are looking for a detail-oriented and organized Receptionist to join our team on a contract basis in Vancouver, British Columbia. In this role, you will be the first point of contact for visitors and clients, ensuring a welcoming and efficient front desk experience. This is a fully on-site position within the financial services industry, offering an opportunity to contribute to an office environment that values attention to detail and collaboration.<br><br>Responsibilities:<br>• Greet and assist visitors and clients upon arrival, ensuring a positive and detail-oriented experience.<br>• Answer and manage multi-line phone systems, directing calls to appropriate personnel.<br>• Receive and distribute deliveries and mail in a timely manner.<br>• Maintain cleanliness and organization of common spaces, including the kitchen and meeting rooms.<br>• Coordinate meeting room setups and cleanups as required.<br>• Handle administrative tasks such as scheduling appointments and organizing files.<br>• Assist with ad hoc projects and provide support to other team members when needed.<br>• Communicate with the building manager to address maintenance issues as they arise.<br>• Uphold a business-appropriate dress code and represent the company in a manner that reflects reliability and competence.<br>• Utilize Microsoft Office tools, including Outlook, Excel, and Word, for correspondence and data management.
<p>We are looking for a Financial System Project Manager for our client in the Tech Sector to lead and oversee complex and multi-stream financial system implementations and improvements within a dynamic environment. This long-term contract position is based in Vancouver, British Columbia, and requires a strong background in project management and finance, with hands-on experience in delivering system solutions across multiple workstreams. The successful candidate will play a vital role in optimizing financial processes and enhancing operational efficiency using cutting-edge technologies.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with Accounting, FP& A, and Treasury teams to implement and optimize financial systems and tools.</p><p>• Manage the deployment of automation tools for reconciliation and accounts payable and multi-currency transactions.</p><p>• Lead the integration and enhancement of NetSuite to minimize manual processes and streamline operations.</p><p>• Drive the adoption of AI-powered solutions to automate routine accounting tasks and improve efficiency.</p><p>• Oversee the implementation and enhancement for integrated budgeting and forecasting tool</p><p>• Coordinate the integration of automate tool for revenue recognition and accounts receivable management.</p><p>• Implement Kyriba for unified cash, payments, and liquidity management with robust security and governance.</p><p>• Facilitate the automation of expense management processes, including real-time currency conversion and audit trails.</p><p>• Develop and document standard operating procedures (SOPs) to ensure consistency and compliance across financial operations.</p><p>• Monitor project progress, ensuring deliverables are met on schedule and within budget.</p>
<p><strong>Operations Controller (24-Month Contract)</strong></p><p>Location: Delta, BC (On-Site)</p><p>Term: 24-month fixed-term contract</p><p>Compensation: $120-140K per annum, commensurate with experience </p><p>(Relocation may be considered for candidates who meet all qualifications listed below and are looking to move to BC from another Canadian province) </p><p><br></p><p><strong>About the Opportunity</strong></p><p>We are partnering with a well-established, operationally driven organization in Delta to recruit an Operations Controller for a 24-month contract. This is a highly hands-on leadership role, ideal for a seasoned finance professional who has operated at the hands-on controllership level and thrives in a fast-paced, team-oriented environment. This role sits at the core of the finance function, overseeing accounting operations across a multi-entity structure while supporting financial planning, reporting, and overall business performance.</p>
We are looking for an experienced HR Recruiter to join our team in Vancouver, British Columbia, on a contract basis. In this role, you will play a key part in sourcing, recruiting, and onboarding candidates for various operational roles in a fast-paced retail environment. This position offers an exciting opportunity to make an impact through high-volume hiring while maintaining a focus on quality.<br><br>Responsibilities:<br>• Manage the full-cycle recruitment process, including posting job ads, screening resumes, conducting interviews, and extending offers.<br>• Source and attract candidates using job boards, social media platforms, and other talent acquisition strategies.<br>• Conduct reference and background checks to ensure compliance and suitability of candidates.<br>• Facilitate onboarding processes for new hires, ensuring a seamless transition into their roles.<br>• Organize and execute recruitment drives to meet high-volume hiring needs.<br>• Collaborate with hiring managers to understand staffing requirements and provide recruitment updates.<br>• Maintain accurate records and data entry in HRIS systems and other recruitment software.<br>• Handle up to 30 calls a day to engage candidates and ensure timely communication.<br>• Monitor recruitment metrics and provide reports to the management team.<br>• Support operational teams by recruiting for roles such as delivery drivers, meat cutters, sanitation associates, and warehouse staff.
<p>We are looking for a detail-oriented and technically skilled Senior Accountant to join our client's team on a long-term contract basis in Vancouver, British Columbia. In this role, you will play a crucial part in ensuring accurate financial reporting, supporting audits, and maintaining compliance with regulatory standards. This position offers the opportunity to grow and expand your responsibilities after the initial onboarding period.</p><p><br></p><p>Responsibilities:</p><p>• Learn and familiarize yourself with the organization's financial reporting processes and management reports during the first 90 days.</p><p>• Assist with month-end close procedures, including preparing and reviewing journal entries, reconciliations, and variance analyses.</p><p>• Support the annual external audit by preparing working papers, schedules, and other required materials.</p><p>• Generate monthly financial and management reports, ensuring accuracy and completeness.</p><p>• Analyze financial records to identify discrepancies or variances and provide actionable recommendations.</p><p>• Prepare quarterly external consolidated financial statements and MD& A in compliance with IFRS and regulatory standards.</p><p>• Develop budgets and forecasts, and perform variance analyses to improve financial planning.</p><p>• Ensure internal controls are effectively implemented and maintained.</p><p>• Manage inventory and procurement processes to optimize operational efficiency.</p><p>• Contribute to acquisition integration efforts to align financial practices.</p>
<p>We are looking for a skilled Property Accountant to join our client's team on a contract basis in New Westminster, British Columbia. This role offers an exciting opportunity to contribute to a non-profit organization by managing financial operations for property portfolios and ensuring compliance with accounting standards. The position requires someone with strong attention to detail, experience in full-cycle accounting, and proficiency in property accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Review, adjust, and post month-end entries, including sub-ledger data and accruals, to the general ledger.</p><p>• Conduct variance analysis on operational financial statements and prepare management reports.</p><p>• Prepare year-end audit documentation and liaise with external auditors as needed.</p><p>• Monitor accounting processes for compliance, identify areas for improvement, and implement efficiencies.</p><p>• Manage full-cycle accounting for organizational foundations and property portfolios.</p><p>• Collaborate with the Director for board governance and other stakeholders in facilities, fund development, and external audits.</p><p>• Assist in onboarding and training new staff members as required.</p><p>• Ensure accurate account coding and maintain proper documentation within accounting systems.</p><p>• Provide general accounting support to enhance departmental workflows.</p>
<p>We’re hiring a <strong>Junior Business Analyst</strong> to support our clients growing finance systems team through a key ERP rollout and stabilization phase. This is a great opportunity for someone early in their career who enjoys working closely with business stakeholders, not just sitting on the technical side.</p><p><br></p><p>You’ll play a hands-on role supporting a finance platform (ERP), helping troubleshoot issues, document processes, and ensure a smooth go-live and post-launch experience. This role is offered as a 6-month contract-to-permanent.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Act as a go-to support resource for finance system issues and user requests</li><li>Investigate bugs, identify workarounds, and document solutions clearly</li><li>Partner with finance and business teams to gather requirements and improve processes</li><li>Support system administration and ongoing maintenance of financial tools</li><li>Assist with testing (UAT), process documentation, and change management activities</li><li>Help ensure new processes are stable, scalable, and well-documented</li><li>Contribute to business cases and future system enhancements</li></ul>
<p>We are looking for an experienced Senior Accountant to join our client's team in Vancouver, British Columbia. This 6 month contract position offers an exciting opportunity to contribute to financial operations within the real estate sector. The ideal candidate will bring strong expertise in job costing and will play a key role in ensuring accurate financial reporting and compliance.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review journal entries, reconciliation schedules, and analysis of balances to support month-end and quarter-end financial close processes.</p><p>• Collaborate with FP& A, Commercial Finance Leaders, and Accounts Payable teams to ensure accurate revenue recognition and expenditure reporting.</p><p>• Oversee customer deposit portfolios and manage accounts receivable and payable processes, while monitoring inventory and material costing.</p><p>• Conduct balance sheet reviews to identify internal control weaknesses, and recommend remediation measures to enhance compliance.</p><p>• Ensure financial reporting aligns with regulatory standards, and assist in maintaining robust internal controls.</p><p>• Support the preparation of financial statements and management reporting for internal and external stakeholders.</p><p>• Utilize Sage 300 and other accounting tools to streamline processes and enhance reporting accuracy.</p><p>• Assist with ad hoc projects and tasks as directed by the Director of Finance.</p>
<p>We are looking for a Senior Treasury Analyst to join our client's team on a long-term contract basis in Vancouver, British Columbia. This role is ideal for a technical-inclined individual with a strong background in treasury operations, financial planning, and cash management. You will play a pivotal role in managing intercompany funds, ensuring compliance, and optimizing liquidity forecasting within a dynamic multi-currency environment.</p><p><br></p><p>Responsibilities:</p><p>• Build and maintain strong relationships with financing partners, including banks and lenders.</p><p>• Prepare and manage debt reporting and monitor compliance with debt covenants.</p><p>• Oversee cash balances across approximately 20-30 bank accounts in multi-currency settings.</p><p>• Coordinate high-volume intercompany fund transfers across 10 entities, focusing on three highly active accounts.</p><p>• Develop and execute liquidity planning strategies, including short- and long-term cash forecasting.</p><p>• Perform foreign exchange (FX) analysis to support financial planning and risk management.</p><p>• Ensure compliance with internal controls related to intercompany funding and treasury operations.</p><p>• Contribute to automation initiatives, tool implementations, and process improvements.</p><p>• Leverage technical expertise to enhance data visualization and reporting, including building dashboards in Power BI.</p>
<p>We are looking for a skilled Recruiter to join our team in Vancouver, British Columbia. This long-term contract position requires a dynamic, detail-oriented individual who can manage full-cycle recruitment processes while collaborating effectively with internal stakeholders. </p><p><br></p><p>Responsibilities:</p><p>• Manage full-cycle recruitment processes, including sourcing, interviewing, and onboarding new hires.</p><p>• Collaborate with hiring managers and panels to develop effective recruitment strategies and interview questions.</p><p>• Conduct pre-screening and reference checks to ensure candidates meet organizational standards.</p><p>• Prepare and issue offer letters, ensuring accuracy and compliance with company policies.</p><p>• Provide guidance and advice on hiring practices and staffing solutions to stakeholders.</p><p>• Transition onboarding responsibilities to designated personnel for seamless integration of new hires.</p><p>• Handle unionized roles with a high level of integrity and adherence to regulatory standards.</p><p>• Maintain a balanced workload, managing up to 10 requisitions simultaneously.</p><p>• Attend in-person panels and meetings as required.</p><p>• Adapt to organizational needs during periods of operational change, such as strikes.</p>
We are looking for a detail-oriented Entry-Level Accountant to join our team in Vancouver, British Columbia. In this Contract to permanent position, you will play a critical role in managing financial processes for multiple real estate projects, ensuring accuracy and compliance in all accounting functions. This opportunity is ideal for someone eager to grow their career in a dynamic and collaborative environment.<br><br>Responsibilities:<br>• Process and record over 100 invoices weekly across multiple real estate projects using Sage 300 and QuickBooks Pro.<br>• Accurately code invoices based on established job cost structures and verify appropriate approvals.<br>• Prepare and issue cheques for various entities while maintaining detailed records.<br>• Communicate effectively with vendors to resolve invoice discrepancies and ensure timely payments.<br>• Collaborate with project managers and coordinators to address invoice coding and project commitment matters.<br>• Audit and validate expense reports while reconciling vendor statements.<br>• Conduct banking activities such as cheque deposits and payments at local branches.<br>• Prepare monthly bank reconciliations and quarterly GST returns along with journal entries.<br>• Maintain organized accounts payable and receivable files for seamless tracking.<br>• Assist the Controller in preparing year-end working paper files and other financial documentation.
We are looking for an experienced and detail-oriented Senior Accountant to join our team on a contract basis in Burnaby, British Columbia. In this role, you will take ownership of critical accounting functions, including managing the accounts payable cycle, tax compliance, and financial reporting. This position requires a proactive approach to problem-solving and a commitment to improving processes and workflows.<br><br>Responsibilities:<br>• Oversee and stabilize the accounts payable cycle, ensuring accurate coding and timely processing of transactions.<br>• Conduct month-end close activities, including preparing reconciliations, reviewing working papers, and ensuring adherence to deadlines.<br>• Collaborate with the team to prepare, review, and submit tax returns, ensuring compliance with regulations and deadlines.<br>• Analyze financial statements, including balance sheets, profit and loss statements, and cash flow reports, to support informed decision-making.<br>• Supervise accounting staff at the entry level, providing mentorship and guidance on daily tasks and complex accounting issues.<br>• Perform variance analyses and reconcile account balances as part of monthly financial reviews.<br>• Manage multi-entity transactions and general ledger coding for a complex organizational structure.<br>• Support efforts to enhance accounting systems and processes, driving operational improvements.<br>• Prepare detailed schedules and memos for accounting disclosures and issues under US regulations.<br>• Handle ad hoc projects and tasks as assigned to meet organizational needs.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our clients team on a contract basis in Langley, British Columbia. In this role, you will be responsible for managing and processing various invoices, reconciling accounts, and ensuring timely payments to vendors. This is an excellent opportunity for someone with a strong background in accounts payable and proficiency in Microsoft Excel.</p><p><br></p><p>Responsibilities:</p><p>• Process inventory invoices for multiple entities. </p><p>• Handle rent cheque processing and ensure timely cheque runs twice weekly.</p><p>• Conduct quick payments on an as-needed basis, typically 2-3 times per week.</p><p>• Review and update vendor statements, maintaining accurate records in the vendor statement spreadsheet.</p><p>• Reconcile corporate visa accounts, follow up on receipts, and post related entries.</p><p>• Ensure all non-inventory invoices are entered and approved by month-end deadlines.</p><p>• Check outstanding purchase order reports weekly using Power BI.</p><p>• Utilize Power BI to review accounts payable data entry, invoice attachments, and GL transfer eligibility.</p><p>• Collaborate with administrative staff and supervisors to ensure smooth workflow and compliance with processes.</p>
