2 results for Full Charge Bookkeeper in Vancouver, BC
Bookkeeper
- Vancouver, BC
- onsite
- Permanent
-
53000 - 55000 CAD / Yearly
- <p>Our client, a family‑owned business with multiple registered entities, is seeking a well‑rounded Bookkeeper to support day‑to‑day office and accounting operations. This role is ideal for someone hands‑on, organized, and adaptable who enjoys variety and working in a close‑knit environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• General bookkeeping, including posting invoices into Excel templates provided by the CFO.</p><p>• Payroll coordination: collecting employee hours and liaising with external payroll (Payworks).</p><p>• Accounts payable: processing supplier payments (cheques/credit cards) and resolving discrepancies.</p><p>• Office administration: answering phones, organizing business and personal files, and managing documentation across multiple companies.</p><p>• Ongoing communication with the CFO and external partners via cloud‑based systems.</p><p>• Occasional front‑counter/cashier support at one of the retail locations, as needed.</p><p><br></p><p><br></p>
- 2026-04-29T00:00:00Z
Accounting Clerk
- Vancouver, BC
- onsite
- Permanent
-
50000 - 60000 CAD / Yearly
- <p>We are seeking a detail-oriented Accounting Clerk to support the finance team with a primary focus on Accounts Payable. This role is responsible for processing invoices, maintaining accurate financial records, and ensuring timely and accurate payments to vendors. The ideal candidate is organized, deadline-driven, and comfortable working with high-volume transactions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Process high-volume vendor invoices, ensuring accuracy, proper coding, and approval compliance</p><p>• Coordinate physical cheque preparation and dispatching payments to vendors bimonthly.</p><p>• Collate employee timesheets and labour hours to ensure accurate and timely payroll submission.</p><p>• Reconcile vendor statements and resolve discrepancies in a timely manner</p><p>• Maintain organized and up-to-date AP records and documentation</p><p>• Communicate with vendors and internal teams to address invoice and payment inquiries</p><p>• Assist with month-end close, including accruals and AP reconciliations</p><p>• Support audits by providing required documentation and reports</p><p>• Ensure compliance with company policies, internal controls, and tax regulations (e.g., GST/HST)</p><p>• Provide ad-hoc administrative support to the finance team.</p><p><br></p><p><br></p>
- 2026-04-27T00:00:00Z