<p>We are looking for an experienced Full Charge Bookkeeper to join a small accounting team in Burnaby, British Columbia on a Long-term, part-time Contract basis. This position is well suited to someone who is comfortable managing day-to-day accounting operations in an on-site, hands-on environment and providing dependable financial support to the business. The successful candidate will take ownership of core bookkeeping activities, contribute to monthly reporting, and help guide entry-level team members across accounts receivable and accounts payable functions.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end bookkeeping activities, including payables, receivables, account reconciliations, journal postings, and upkeep of the general ledger.</p><p>• Prepare monthly financial reports and ensure records are organized, accurate, and ready for review by leadership.</p><p>• Review financial results to identify unusual movements, explain variances, and bring priority issues to management's attention.</p><p>• Support cash flow tracking and assist with financial comparisons and reporting as requested.</p><p>• Complete required tax and government remittances accurately and within established deadlines.</p><p>• Maintain productive relationships with suppliers and act as a key point of contact for vendor-related accounting matters.</p><p>• Provide day-to-day direction to two team members supporting accounts receivable and accounts payable activities.</p><p>• Help improve accounting workflows in a highly manual office setting and contribute to process efficiencies over time.</p>
<p>We are looking for an experienced Full Charge Bookkeeper to join a Surrey, British Columbia team in an in-office, Long-term Contract role, working 4 days a week. This position will provide hands-on accounting support during a busy period that includes month-end, year-end, and audit preparation activities. The successful candidate will take ownership of core bookkeeping functions, contribute to financial accuracy, and work closely with internal team members to keep day-to-day operations running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Oversee full-cycle bookkeeping activities to maintain accurate and current financial records across daily operations.</p><p>• Support accounts payable and accounts receivable processes by reviewing transactions, resolving discrepancies, and assisting the existing accounting team as needed.</p><p>• Prepare and file applicable sales tax remittances for multiple jurisdictions with a high degree of accuracy and timeliness.</p><p>• Review payroll outputs and approval details to help ensure employee payments are processed correctly and supported by proper documentation.</p><p>• Coordinate customs-related documentation and communicate with external brokerage partners to keep filings and records up to date.</p><p>• Complete month-end reconciliations, assist with closing activities, and produce financial reporting for management review.</p><p>• Help prepare year-end working papers, financial statement support, and audit documentation, including transaction samples and backup materials.</p><p>• Perform balance sheet and account reconciliations with particular attention to year-end accuracy and completeness.</p><p>• Contribute to operational accounting continuity by stepping into an established workflow and supporting ongoing process changes, including work connected to system-related activities when required.</p>
We are looking for an Accounting Clerk to join a wholesale distribution organization in Surrey, British Columbia on a Long-term Contract basis. This on-site role supports a busy accounting team with high-volume transaction processing, billing administration, and general financial data accuracy. The position is well suited to someone with practical experience in payables and receivables who can adapt to evolving systems while maintaining strong attention to detail. You will work closely with the current team to help keep daily accounting operations organized, timely, and accurate.<br><br>Responsibilities:<br>• Process a steady volume of supplier invoices, verify supporting details, and enter transactions accurately into the accounting system.<br>• Assist with accounts payable activities tied to purchase orders, including applying holdbacks and confirming job-related coding where required.<br>• Support billing and invoice entry tasks by updating records promptly and ensuring documentation is complete.<br>• Maintain employee timecard information on a biweekly cycle and help keep payroll-related entries organized until automated processes are in place.<br>• Reconcile vendor statements on a regular basis, investigate discrepancies, and follow up to resolve outstanding items.<br>• Contribute to accounts receivable and collections activities by tracking balances, reviewing payment status, and communicating internally on overdue accounts.<br>• Provide job costing support by entering and organizing project-related financial information for accurate reporting.<br>• Learn and work within both the current accounting platform and the incoming system as part of day-to-day operational support.<br>• Prepare completion packages for finished jobs by gathering invoices, material records, and other required project documents.